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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div (you are here)
Expense Type Amount
Postage & Freight Services $23.18
Conference and Travel $75.00
Mileage $142.38
Dues & Subscription Services $188.00
Office Supplies $290.88
Maintenance Contracts $2,432.00
Other Chemical Supplies $2,905.87
Testing Services $6,460.00
Other Repair & Maint Serv $8,511.72
Laboratory Supplies $15,028.85
Federal Government Services $24,687.00
Total: $ 60,744.88