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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Software Maint & Support Serv $51,692.40
Hardware Maint & Support Serv $13,328.72
Dues & Subscription Services $93.39
Consulting Services $297,423.83
Conference and Travel $1,454.00
Computer Hardware $780.63
Books & Periodicals $169.77
Total: $ 364,942.74