Open Book: City of Fort Collins Spending Transparency
| Expense Type | Amount |
|---|---|
| Advertising Services | $20.58 |
| Cell Phones Services | $510.48 |
| Conference and Travel | $124.00 |
| Consulting Services | $1,575.00 |
| Copy & Reproduction Services | $645.73 |
| Dues & Subscription Services | $1,086.00 |
| Food & Related Supplies | $713.19 |
| Land Improvement Services | $3,624,138.24 |
| Meals - Business, Non Travel | $121.09 |
| Mileage | $1,057.51 |
| Office Supplies | $288.58 |
| Other Prof & Tech Services | $174.00 |
| Software Maint & Support Serv | $46.80 |
| Total: | $ 3,630,501.20 |