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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
Office Supplies $-18.49
Conference and Travel $40.00
Mileage $148.04
Other Repair & Maint Serv $175.00
Postage & Freight Services $237.62
Other Chemical Supplies $247.50
Clothing Supplies $350.00
Procurement Card Default $546.82
Testing Services $864.00
Laboratory Supplies $5,644.50
Total: $ 8,234.99