Website home about our city

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 $37.98
Computer Software $410.29
Conference and Travel $3,475.00
Office Equipment $929.98
Office Supplies $22.62
Other Supplies $11,383.30
Procurement Card Default $13,825.80
Software Maint & Support Serv $11,814.60
Total: $ 41,899.57