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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 $1,426.20
Conference and Travel $1,121.25
Hardware Maint & Support Serv $4,395.19
Office Equipment $929.98
Other Supplies $5,223.70
Procurement Card Default $32.89
Software Maint & Support Serv $23,133.75
Total: $ 36,262.96