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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 $32.89
Other Supplies $5,254.50
Office Supplies $12.87
Office Equipment $929.98
Hardware Maint & Support Serv $4,395.19
Conference and Travel $4,596.25
Computer Hardware $1,426.20
Total: $ 43,831.63