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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 $237.00
Conference and Travel $1,505.27
Consulting Services $25,813.86
Contractual Labor $1,716.00
Education & Training Services $3,624.41
Furniture $499.00
Meals - Business, Non Travel $32.00
Other Prof & Tech Services $99.90
Software Maint & Support Serv $30,651.08
Total: $ 64,178.52