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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Meals - Business, Non Travel $130.25
Other Prof & Tech Services $2,610.00
Legal Services $3,175.00
Other Miscellaneous $15,457.00
Developer Repayments $18,562.11
Actuarial Services $37,146.41
LarCo Treasurer's Services $152,899.00
Contract Pmt to Govt/Other $200,000.00
Manufacturers Rebate $450,780.06
Interest $1,885,354.44
Principal $7,262,699.51
Total: $ 10,028,813.78