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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs (you are here)
Expense Type Amount
Advertising Services $3,243.85
Books & Periodicals $2,119.01
Building Maintenance Services $24,568.00
Cell Phones Services $5,334.68
City and Community Programs $75,599.33
Clothing Supplies $2,720.96
Communication Supplies $390.00
Computer Hardware $21,854.16
Computer Software $39,612.16
Conference and Travel $18,337.05
Construction Contracts $143,093.16
Construction Services $55,499.19
Consulting Services $362,462.91
Contractual Labor $966.25
Copier Rental Services $26,638.02
Copy & Reproduction Services $29,866.41
Design Services $81,391.54
Dues & Subscription Services $11,923.65
Education & Training Services $6,450.00
Educational Programs $1,556.85
Electricity $472.37
Food & Related Supplies $5,201.72
Legal Services $25,013.76
Maintenance Contracts $7,122.88
Meals - Business, Non Travel $14,999.17
Mileage $910.23
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $13,991.00
Office & Bldg Rental Services $1,082.50
Office Equipment $20,781.70
Office Supplies $42,313.97
Other Prof & Tech Services $96,441.67
Other Purchased Services $480.45
Other Rental Services $70.00
Other Repair & Maint Serv $810.44
Other Supplies $3,784.42
Postage & Freight Services $3,703.14
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $14,241.13
Tools & Related Supplies $1,199.06
Vehicle Repair Services $34.99
Water $1,675.80
Total: $ 1,213,095.95