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