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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration (you are here)
Expense Type Amount
Other Prof & Tech Services $51,000.00
Conference and Travel $2,091.24
Office Supplies $154.87
Dues & Subscription Services $150.00
Mileage $135.04
Cell Phones Services $110.00
Telephone Services $80.01
Total: $ 53,721.16