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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div (you are here)
Expense Type Amount
Utility Locate/Relocation Serv $4,386.33
Safety Shoes $149.99
Procurement Card Default $349.80
Other Prof & Tech Services $1,200.00
Copier Rental Services $404.40
Conference and Travel $338.63
Clothing Supplies $501.98
Total: $ 7,331.13