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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 $1,338.16
Conference and Travel $344.95
Dues & Subscription Services $492.17
Office Supplies $293.89
Postage & Freight Services $10.98
Software Maint & Support Serv $5,925.00
Total: $ 8,405.15