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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
Software Maint & Support Serv $74,715.00
Procurement Card Default $690.03
Other Prof & Tech Services $39.90
Office Supplies $53.08
Education & Training Services $1,695.00
Contractual Labor $22,248.82
Consulting Services $11,121.53
Conference and Travel $2,580.43
Advertising Services $395.00
Total: $ 113,538.79