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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 » 'AVTECH SOFTWARE' expenses by department (you are here)
Department Expense Type Date Amount
Information Technology Communication Supplies Jul-27-2010 $614.23
Utility Tech. & Cust. Service Computer Hardware Jul-27-2010 $1,006.80
Total: $ 1,621.03