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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
Consulting Services $47,528.91
Software Maint & Support Serv $30,651.08
Contractual Labor $11,608.70
Computer Hardware $4,285.05
Education & Training Services $1,624.41
Conference and Travel $1,505.27
Procurement Card Default $918.75
Computer Software $49.95
Other Prof & Tech Services $39.90
Total: $ 98,212.02