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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 $4,000.00
Other Supplies $4,700.42
Office Supplies $12.87
Office Equipment $929.98
Conference and Travel $4,596.25
Total: $ 18,289.52