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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management (you are here)
Expense Type Amount
Vegetation Supplies $194.20
Procurement Card Default $2,594.76
Mileage $12.83
Conference and Travel $27.89
Computer Hardware $149.99
Art Work $289.45
Total: $ 3,269.12