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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
Advertising Services $790.00
Computer Hardware $425.99
Computer Software $681.75
Conference and Travel $3,554.39
Consulting Services $11,121.53
Contractual Labor $32,499.63
Furniture $126.00
Other Prof & Tech Services $2,489.90
Procurement Card Default $690.03
Software Maint & Support Serv $106,192.75
Total: $ 158,571.97