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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 $2,712.72
Conference and Travel $344.95
Dues & Subscription Services $1,447.67
Mileage $21.47
Office Supplies $425.67
Postage & Freight Services $15.86
Software Maint & Support Serv $6,034.00
Total: $ 11,002.34