Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Cell Phones Services | $2,846.72 |
| City and Community Programs | $4,381.01 |
| Conference and Travel | $7,013.47 |
| Copy & Reproduction Services | $408.70 |
| Dues & Subscription Services | $49.97 |
| Food & Related Supplies | $9,371.93 |
| Meals - Business, Non Travel | $627.29 |
| Mileage | $592.39 |
| Office Equipment | $3,647.51 |
| Office Supplies | $293.44 |
| Other Prof & Tech Services | $2,170.70 |
| Other Supplies | $353.99 |
| Postage & Freight Services | $486.21 |
| Procurement Card Default | $157.28 |
| Wireless Services | $1,168.16 |
| Total: | $ 33,568.77 |