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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 » 'AVID' expenses by department (you are here)
Department Expense Type Date Amount
Transfort / Dial-a-Ride Hardware Maint & Support Serv Nov-03-2011 $430.00
Transfort / Dial-a-Ride Other Prof & Tech Services May-12-2010 $2,526.99
Total: $ 2,956.99