Website home about our city

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
Principal $4,050,345.00
Other Prof & Tech Services $2,000.00
Other Miscellaneous $18,626.00
Meals - Business, Non Travel $130.25
Manufacturers Rebate $187,007.05
Legal Services $3,025.00
LarCo Treasurer's Services $152,899.00
Interest $616,362.36
Developer Repayments $54,787.80
Contract Pmt to Govt/Other $200,000.00
Actuarial Services $20,060.34
Total: $ 5,305,242.80