Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Computer Hardware | $370.98 |
| Computer Software | $1,494.05 |
| Conference and Travel | $150.00 |
| Consulting Services | $351,247.97 |
| Dues & Subscription Services | $476.00 |
| Education & Training Services | $300.00 |
| Food & Related Supplies | $203.10 |
| Legal Services | $203,191.62 |
| Mileage | $346.21 |
| Office Supplies | $21.99 |
| Other Capital Outlay | $50,067.94 |
| Other Prof & Tech Services | $3,556.50 |
| Other Supplies | $45.18 |
| Postage & Freight Services | $71.26 |
| Water Assessment Services | $2,158,763.19 |
| Total: | $ 2,770,305.99 |