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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Clothing Supplies $883.98
Conference and Travel $2,753.83
Copier Rental Services $273.31
Dues & Subscription Services $199.37
Interest $306.92
Mileage $48.03
Other Prof & Tech Services $2,209.59
Principal $3,796.36
Wireless Services $1,892.22
Total: $ 12,363.61