Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Cell Phones Services | $240.00 |
| Computer Software | $123.45 |
| Conference and Travel | $1,504.99 |
| Copier Rental Services | $946.71 |
| Meals - Traveling | $75.37 |
| Mileage | $155.16 |
| Office Supplies | $12.88 |
| Total: | $ 3,058.56 |