Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Cell Phones Services | $400.12 |
| Computer Hardware | $74.72 |
| Dues & Subscription Services | $205.81 |
| Food & Related Supplies | $128.21 |
| Hardware Maint & Support Serv | $14,781.17 |
| Meals - Business, Non Travel | $1,286.22 |
| Office Equipment | $737.60 |
| Office Supplies | $674.22 |
| Other Prof & Tech Services | $4,522.92 |
| Other Supplies | $8,685.47 |
| Total: | $ 31,496.46 |