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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Banking Services $4.50
Conference and Travel $241.07
Copy & Reproduction Services $57.50
Food & Related Supplies $51.00
Mileage $94.08
Office Supplies $704.92
Other Prof & Tech Services $8,064.57
Payments to Subrecipients $139,212.58
Total: $ 148,430.22