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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Actuarial Services $3,257.34
Computer Software - Capital $9,836.00
Developer Repayments $50,952.65
Health & Safety Supplies $906.35
Interest $493,662.69
Leased Equip Rental Services $4,687.50
Legal Services $725.00
Mileage $14.36
Other Contingency $0.00
Other Miscellaneous $3,169.00
Other Prof & Tech Services $1,000.00
Other Utility Supplies $331.56
Principal $3,756,280.48
Total: $ 4,324,822.93