Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Cell Phones Services | $160.00 |
| Computer Hardware | $8,878.26 |
| Computer Hardware - Capital | $145,938.94 |
| Computer Software | $12,833.58 |
| Computer Software - Capital | $12,564.08 |
| Conference and Travel | $7,052.00 |
| Copy & Reproduction Services | $100.00 |
| Education & Training Services | $695.00 |
| Furniture | $4,103.59 |
| Office Supplies | $26.20 |
| Other Prof & Tech Services | $2,168.40 |
| Procurement Card Default | $3,383.30 |
| Recycling Services | $176.00 |
| Software Maint & Support Serv | $94,074.49 |
| Total: | $ 292,153.84 |