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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 Hardware $1,701.73
Computer Software $6,901.71
Conference and Travel $12,170.91
Hardware Maint & Support Serv $5,799.44
Health & Safety Supplies $40.00
Mileage $95.76
Other Prof & Tech Services $291.60
Other Supplies $3,864.91
Procurement Card Default $2,898.94
Software Maint & Support Serv $37,556.47
Total: $ 71,321.47