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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 $757.00
Computer Hardware $4,285.05
Computer Software $190,573.95
Conference and Travel $2,195.87
Consulting Services $47,528.91
Contractual Labor $16,756.70
Education & Training Services $23,924.41
Furniture $499.00
Meals - Business, Non Travel $32.00
Other Prof & Tech Services $119.85
Procurement Card Default $918.75
Software Maint & Support Serv $122,217.04
Total: $ 409,808.53