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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
Software Maint & Support Serv $4,050.00
Procurement Card Default $13,671.00
Other Supplies $5,152.37
Office Supplies $20.03
Office Equipment $929.98
Conference and Travel $4,596.25
Computer Software $410.29
Total: $ 28,829.92