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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
Computer Hardware $99.98
Conference and Travel $759.24
Paint & Painting Supplies $1,140.98
Procurement Card Default $716.24
Tools & Related Supplies $20.98
Utility Locate/Relocation Serv $4,550.96
Total: $ 7,288.38