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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 Software $410.29
Conference and Travel $4,596.25
Hardware Maint & Support Serv $4,395.19
Office Equipment $929.98
Office Supplies $20.03
Other Supplies $5,706.45
Procurement Card Default $13,671.00
Software Maint & Support Serv $27,183.75
Total: $ 56,912.94