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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 $34,948.35
Procurement Card Default $15,076.01
Other Supplies $12,314.72
Conference and Travel $4,596.25
Hardware Maint & Support Serv $4,395.19
Computer Hardware $1,464.18
Office Equipment $929.98
Computer Software $724.56
Office Supplies $22.62
Total: $ 74,471.86