Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Computer Hardware - Capital | $2,632.88 |
| Computer Software | $75.92 |
| Conference and Travel | $9,834.08 |
| Hardware Maint & Support Serv | $3,446.77 |
| Health & Safety Supplies | $1,167.50 |
| Mileage | $47.18 |
| Office Equipment | $227.16 |
| Office Supplies | $15.22 |
| Other Supplies | $50,564.26 |
| Software Maint & Support Serv | $3,500.00 |
| Total: | $ 71,510.97 |