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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 $3,552,354.51
Other Prof & Tech Services $2,610.00
Other Miscellaneous $15,457.00
Meals - Business, Non Travel $130.25
Manufacturers Rebate $450,780.06
Legal Services $3,125.00
LarCo Treasurer's Services $152,899.00
Interest $1,395,607.31
Developer Repayments $3,835.15
Contract Pmt to Govt/Other $200,000.00
Actuarial Services $21,992.32
Total: $ 5,798,790.60