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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
Fleet Services Equip Charges $7.00
Vehicle Repair Services $37.66
Other Purchased Services $45.87
Recycling Services $167.41
Health & Safety Supplies $168.76
Software Maint & Support Serv $192.50
Other Repair & Maint Serv $896.89
Electricity $941.81
Safety Shoes $1,297.00
Furniture $1,551.49
Educational Programs $1,726.32
Water $2,184.08
Tools & Related Supplies $3,204.42
Mileage $3,515.34
Office & Bldg Rental Services $3,905.75
Advertising Services $6,967.45
Postage & Freight Services $8,592.81
Other Supplies $9,870.51
Clothing Supplies $10,338.23
Education & Training Services $10,800.00
Cell Phones Services $12,388.25
Maintenance Contracts $12,711.92
Food & Related Supplies $12,825.37
Books & Periodicals $13,678.49
Construction Contracts $16,425.00
Dues & Subscription Services $23,680.40
Telephone Services $24,338.69
Neighborhood Grants $29,931.00
Meals - Business, Non Travel $30,692.38
Computer Software $39,209.10
Copy & Reproduction Services $42,627.87
Motor Vehicles and Accessories $44,916.00
Design Services $45,911.36
Legal Services $49,301.39
Copier Rental Services $53,857.82
Building Maintenance Services $55,292.93
Office Equipment $57,566.18
Computer Hardware $62,209.96
Office Supplies $65,792.89
Conference and Travel $68,276.39
City and Community Programs $113,261.20
Construction Services $181,449.82
Other Prof & Tech Services $187,904.81
Consulting Services $759,337.28
Animal Care Services $1,078,193.49
Total: $ 3,148,191.29