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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 $3,710,345.00
Other Prof & Tech Services $2,000.00
Other Miscellaneous $3,169.00
Meals - Business, Non Travel $130.25
Manufacturers Rebate $187,007.05
Legal Services $3,025.00
Interest $493,662.69
Developer Repayments $54,787.80
Contract Pmt to Govt/Other $200,000.00
Actuarial Services $18,607.84
Total: $ 4,672,734.63