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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 $27,183.75
Procurement Card Default $14,921.21
Conference and Travel $7,486.25
Computer Software $6,997.73
Other Supplies $6,291.71
Hardware Maint & Support Serv $4,395.19
Computer Hardware $1,426.20
Office Equipment $929.98
Office Supplies $20.03
Total: $ 69,652.05