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 $30,651.08
Procurement Card Default $918.75
Other Prof & Tech Services $39.90
Education & Training Services $1,624.41
Contractual Labor $11,608.70
Consulting Services $47,528.91
Conference and Travel $1,505.27
Computer Software $49.95
Computer Hardware $4,285.05
Total: $ 98,212.02