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
Advertising Services $395.00
Computer Hardware $19.95
Computer Software $681.75
Conference and Travel $3,549.39
Consulting Services $11,121.53
Contractual Labor $27,838.68
Furniture $126.00
Other Prof & Tech Services $2,469.95
Procurement Card Default $690.03
Software Maint & Support Serv $106,142.80
Total: $ 153,035.08