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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 $395.00
Computer Software $314.27
Conference and Travel $3,549.39
Consulting Services $11,121.53
Contractual Labor $23,829.78
Furniture $126.00
Other Prof & Tech Services $2,469.95
Procurement Card Default $690.03
Software Maint & Support Serv $76,435.00
Total: $ 118,930.95