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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Electricity $2,072.57
Meals - Business, Non Travel $34.50
Other Purchased Services $23,290.00
Other Rental Services $354.99
Other Repair & Maint Serv $228.00
Other Utility Supplies $7,944.48
Security Services $90.00
Telephone Services $393.08
Water $32.13
Total: $ 34,439.75