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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Advertising Services $310.58
Banking Services $1,438.10
Dues & Subscription Services $1,046.35
Mileage $16.95
Postage & Freight Services $4.88
Software Maint & Support Serv $109.00
Total: $ 2,925.86