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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Payments to Subrecipients $35,214.20
Conference and Travel $1,185.80
Other Prof & Tech Services $1,185.00
Contractual Labor $150.00
Office Supplies $132.78
Mileage $26.56
Banking Services $4.50
Total: $ 37,898.84