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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 $4,050,345.00
Interest $616,362.36
Contract Pmt to Govt/Other $200,000.00
Manufacturers Rebate $187,007.05
LarCo Treasurer's Services $152,899.00
Actuarial Services $19,124.09
Developer Repayments $18,562.11
Other Miscellaneous $15,457.00
Legal Services $3,025.00
Other Prof & Tech Services $2,000.00
Meals - Business, Non Travel $130.25
Total: $ 5,264,911.86