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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 $4,094,366.51
Interest $620,621.81
Contract Pmt to Govt/Other $200,000.00
Manufacturers Rebate $187,007.05
LarCo Treasurer's Services $152,899.00
Developer Repayments $54,787.80
Actuarial Services $22,695.07
Other Miscellaneous $18,626.00
Other Prof & Tech Services $3,610.00
Legal Services $3,175.00
Meals - Business, Non Travel $130.25
Total: $ 5,357,918.49