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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Non Departmental (you are here)
Expense Type Amount
Actuarial Services $37,501.40
Banking Services $1,100.96
Construction Contracts $411,433.86
Construction Services $1,833.90
Consulting Services $14,535.45
Contract Pmt to Govt/Other $200,000.00
Developer Repayments $289,902.27
Electricity $731.05
Interest $4,523,700.18
LarCo Treasurer's Services $309,136.00
Legal Services $5,485.00
Meals - Business, Non Travel $94.70
Mileage $4.34
Other Miscellaneous $16,948.00
Other Prof & Tech Services $55,431.88
Principal $6,689,890.58
Water $1,843.65
Total: $ 12,559,573.22