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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Cell Phones Services $55.00
Conference and Travel $440.00
Copy & Reproduction Services $1,470.35
Legal Services $270.00
Mileage $90.40
Office Supplies $123.71
Other Prof & Tech Services $14.50
Postage & Freight Services $438.75
Total: $ 2,902.71