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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'APEX ENGINEERING PRODUCTS CORP' (you are here)
Expense Type Date Amount
Engineering Services Aug-17-2011 $-2,100.00
Engineering Services Nov-07-2011 $130.00
Engineering Services Aug-17-2011 $2,100.00
Engineering Services Nov-07-2011 $2,100.00
Total: $ 2,230.00