Website home about our city

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 $3,475.00
Office Equipment $929.98
Office Supplies $20.03
Other Supplies $5,152.37
Procurement Card Default $13,671.00
Software Maint & Support Serv $4,050.00
Total: $ 27,708.67