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 $7,262,699.51
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 $3,175.00
LarCo Treasurer's Services $152,899.00
Interest $1,885,354.44
Developer Repayments $18,562.11
Contract Pmt to Govt/Other $200,000.00
Actuarial Services $37,146.41
Total: $ 10,028,813.78