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Open Book: City of Fort Collins Spending Transparency
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Vendor/Payee (Amount)
Vendor/Payee (Expense Type)
2010 Employee Earnings
2011 Employee Earnings
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'ACCUPRODUCTS INTERNATIONAL' expenses by department
(you are here)
Department
Expense Type
Date
Amount
Parks
Other Repair & Maint Serv
Oct-18-2010
$39.04
Parks
Tools & Related Supplies
Jun-14-2011
$39.76
Parks
Tools & Related Supplies
Oct-03-2011
$39.76
Parks
Tools & Related Supplies
Aug-26-2011
$39.79
Total:
$ 158.35