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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 $3,666.26
Books & Periodicals $4,837.91
Building Maintenance Services $35,847.00
Cell Phones Services $5,884.68
City and Community Programs $82,811.01
Clothing Supplies $3,743.48
Communication Supplies $390.00
Computer Hardware $23,851.53
Computer Software $39,990.33
Conference and Travel $21,408.34
Construction Contracts $154,797.16
Construction Services $55,499.19
Consulting Services $523,454.41
Contractual Labor $1,262.50
Copier Rental Services $30,940.74
Copy & Reproduction Services $33,400.01
Design Services $81,391.54
Dues & Subscription Services $13,543.85
Education & Training Services $8,540.00
Educational Programs $2,291.97
Electricity $543.53
Food & Related Supplies $5,778.36
Health & Safety Supplies $127.88
Legal Services $34,773.36
Maintenance Contracts $7,122.88
Meals - Business, Non Travel $18,860.56
Mileage $1,038.10
Motor Vehicles and Accessories $44,916.00
Neighborhood Grants $19,316.00
Office & Bldg Rental Services $1,715.00
Office Equipment $24,566.19
Office Supplies $50,179.00
Other Prof & Tech Services $111,269.39
Other Purchased Services $480.45
Other Rental Services $129.63
Other Repair & Maint Serv $810.44
Other Supplies $4,601.32
Postage & Freight Services $3,985.77
Procurement Card Default $29.87
Software Maint & Support Serv $192.50
Telephone Services $17,620.04
Tools & Related Supplies $1,850.85
Vehicle Repair Services $34.99
Water $1,958.28
Total: $ 1,479,452.30