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 $74,715.00
Procurement Card Default $690.03
Contractual Labor $12,225.70
Consulting Services $11,121.53
Conference and Travel $1,049.39
Advertising Services $395.00
Total: $ 100,196.65