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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 $67,751.06
Other Prof & Tech Services $10,217.92
Conference and Travel $1,986.77
Office Equipment $445.76
Books & Periodicals $101.05
Food & Related Supplies $59.41
Office Supplies $51.96
Total: $ 80,613.93