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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 $5,925.00
Postage & Freight Services $10.98
Office Supplies $425.67
Mileage $4.52
Dues & Subscription Services $492.17
Conference and Travel $344.95
Banking Services $2,018.67
Total: $ 9,221.96