Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Conference and Travel | $888.12 |
| Consulting Services | $850.00 |
| Contract Pmt to Govt/Other | $15,895.00 |
| Copier Rental Services | $1,066.46 |
| Dues & Subscription Services | $325.00 |
| Food & Related Supplies | $32.06 |
| Hardware Maint & Support Serv | $9,900.00 |
| Mileage | $163.20 |
| Office & Bldg Rental Services | $200.00 |
| Office Supplies | $3,533.05 |
| Other Prof & Tech Services | $4,639.00 |
| Recycling Services | $192.98 |
| Total: | $ 37,684.87 |