Website home about our city

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
Clothing Supplies $501.98
Conference and Travel $338.63
Copier Rental Services $404.40
Other Prof & Tech Services $1,200.00
Procurement Card Default $349.80
Safety Shoes $149.99
Utility Locate/Relocation Serv $4,386.33
Total: $ 7,331.13