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 $106,142.80
Contractual Labor $37,861.80
Consulting Services $11,121.53
Conference and Travel $5,080.43
Other Prof & Tech Services $2,509.85
Education & Training Services $1,695.00
Procurement Card Default $690.03
Computer Software $681.75
Advertising Services $395.00
Furniture $126.00
Office Supplies $53.08
Computer Hardware $19.95
Total: $ 166,377.22