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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Software Maint & Support Serv $6,034.00
Postage & Freight Services $4.88
Office Supplies $56.84
Mileage $16.95
Dues & Subscription Services $1,027.67
Conference and Travel $344.95
Banking Services $1,367.72
Total: $ 8,853.01