Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service (you are here)
Expense Type Amount
Software Maint & Support Serv $122,217.04
Procurement Card Default $918.75
Other Prof & Tech Services $119.85
Meals - Business, Non Travel $32.00
Furniture $499.00
Education & Training Services $23,924.41
Contractual Labor $16,756.70
Consulting Services $47,528.91
Conference and Travel $2,195.87
Computer Software $190,573.95
Computer Hardware $4,285.05
Advertising Services $757.00
Total: $ 409,808.53