Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Cell Phones Services | $460.00 |
| Computer Software | $123.45 |
| Conference and Travel | $1,504.99 |
| Copier Rental Services | $3,004.16 |
| Copy & Reproduction Services | $2,582.46 |
| Education & Training Services | $395.00 |
| Meals - Traveling | $75.37 |
| Mileage | $200.02 |
| Office Supplies | $578.49 |
| Telephone Services | $1,572.72 |
| Total: | $ 10,496.66 |