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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
Computer Hardware $19.95
Computer Software $681.75
Conference and Travel $2,500.00
Contractual Labor $15,612.98
Furniture $126.00
Other Prof & Tech Services $2,469.95
Software Maint & Support Serv $31,427.80
Total: $ 52,838.43