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