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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
Procurement Card Default $1,250.21
Other Supplies $585.26
Conference and Travel $2,890.00
Computer Software $6,587.44
Computer Hardware $1,426.20
Total: $ 12,739.11