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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 $3,456.77
Conference and Travel $344.95
Dues & Subscription Services $1,538.52
Mileage $21.47
Office Supplies $425.67
Postage & Freight Services $15.86
Software Maint & Support Serv $6,034.00
Total: $ 12,147.82