Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Conference and Travel | $1,332.96 |
| Consulting Services | $850.00 |
| Contract Pmt to Govt/Other | $29,585.00 |
| Contractual Labor | $207.00 |
| Copier Rental Services | $1,380.98 |
| Dues & Subscription Services | $855.00 |
| Food & Related Supplies | $32.06 |
| Food & Related for Programs | $23.25 |
| Hardware Maint & Support Serv | $19,089.00 |
| Maintenance Contracts | $673.00 |
| Meals - Business, Non Travel | $15.84 |
| Mileage | $177.07 |
| Office & Bldg Rental Services | $200.00 |
| Office Supplies | $8,355.18 |
| Other Prof & Tech Services | $9,955.99 |
| Recycling Services | $561.66 |
| Telephone Services | $3,238.67 |
| Total: | $ 76,532.66 |