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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 $13,825.80
Software Maint & Support Serv $11,814.60
Other Supplies $11,383.30
Conference and Travel $3,475.00
Office Equipment $929.98
Computer Software $410.29
Computer Hardware $37.98
Office Supplies $22.62
Total: $ 41,899.57