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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Software Maint & Support Serv $6,034.00
Banking Services $2,712.72
Dues & Subscription Services $1,447.67
Office Supplies $425.67
Conference and Travel $344.95
Mileage $21.47
Postage & Freight Services $15.86
Total: $ 11,002.34