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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 - Capital $-26,224.12
Conference and Travel $817.13
Consulting Services $16,349.50
Contractual Labor $7,371.79
Dues & Subscription Services $123.00
Other Prof & Tech Services $19.95
Software Maint & Support Serv $99.95
Total: $ -1,442.80