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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 Software $314.27
Conference and Travel $2,500.00
Contractual Labor $11,604.08
Furniture $126.00
Other Prof & Tech Services $2,469.95
Software Maint & Support Serv $1,720.00
Total: $ 18,734.30