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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div (you are here)
Expense Type Amount
Water $58.37
Procurement Card Default $981.94
Other Utility Supplies $324.90
Other Rental Services $70.88
Electricity $1,516.75
Conference and Travel $70.06
Computer Software $265.20
Total: $ 3,288.10