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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury (you are here)
Expense Type Amount
Banking Services $1,367.72
Conference and Travel $344.95
Dues & Subscription Services $1,027.67
Mileage $16.95
Office Supplies $56.84
Postage & Freight Services $4.88
Software Maint & Support Serv $6,034.00
Total: $ 8,853.01