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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Interest $135,887.50
Consulting Services $14,025.00
Dues & Subscription Services $553.00
Mileage $146.90
Cell Phones Services $110.00
Other Prof & Tech Services $44.99
Education & Training Services $30.00
Meals - Business, Non Travel $11.55
Total: $ 150,808.94