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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Principal $340,000.00
Other Prof & Tech Services $1,000.00
Other Miscellaneous $15,457.00
Meals - Business, Non Travel $130.25
Manufacturers Rebate $187,007.05
Legal Services $3,025.00
Interest $126,615.23
Developer Repayments $3,835.15
Contract Pmt to Govt/Other $200,000.00
Actuarial Services $16,815.50
Total: $ 893,885.18