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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 $122,217.04
Other Prof & Tech Services $99.90
Meals - Business, Non Travel $32.00
Furniture $499.00
Education & Training Services $23,924.41
Contractual Labor $5,148.00
Consulting Services $25,813.86
Conference and Travel $2,195.87
Computer Software $190,524.00
Advertising Services $757.00
Total: $ 371,211.08