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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration (you are here)
Expense Type Amount
Office Supplies $1,043.55
Meals - Business, Non Travel $44.00
Maintenance Contracts $353.96
Furniture $718.83
Food & Related Supplies $108.75
Cell Phones Services $165.00
Total: $ 2,434.09