Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Advertising Services | $39.12 |
| Cell Phones Services | $2,292.74 |
| Computer Hardware | $74.72 |
| Conference and Travel | $654.05 |
| Dues & Subscription Services | $767.60 |
| Education & Training Services | $71.19 |
| Food & Related Supplies | $476.80 |
| Hardware Maint & Support Serv | $21,151.75 |
| Meals - Business, Non Travel | $2,587.22 |
| Mileage | $104.04 |
| Office Equipment | $737.60 |
| Office Supplies | $1,738.20 |
| Other Prof & Tech Services | $4,522.92 |
| Other Supplies | $17,234.98 |
| Postage & Freight Services | $176.00 |
| Software Maint & Support Serv | $235.26 |
| Telephone Services | $2,160.25 |
| Total: | $ 55,024.44 |