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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Art Work $5,350.00
Dues & Subscription Services $15.00
Education & Training Services $5,250.00
Food & Related Supplies $534.68
Furniture $718.33
Mileage $20.91
Procurement Card Default $3,743.51
Total: $ 15,632.43