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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Process & Supervis Cntr Div (you are here)
Expense Type Amount
Computer Hardware $275.53
Computer Software $6,901.71
Conference and Travel $11,049.66
Hardware Maint & Support Serv $1,404.25
Health & Safety Supplies $40.00
Mileage $95.76
Other Prof & Tech Services $291.60
Other Supplies $3,350.83
Procurement Card Default $5,405.72
Software Maint & Support Serv $59,048.72
Total: $ 87,863.78