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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 $73,982.47
Procurement Card Default $2,909.89
Other Supplies $3,904.91
Other Prof & Tech Services $291.60
Mileage $95.76
Health & Safety Supplies $40.00
Hardware Maint & Support Serv $5,799.44
Conference and Travel $11,049.66
Computer Software $6,901.71
Computer Hardware $1,701.73
Total: $ 106,677.17