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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 INC' expenses by department (you are here)
Department Expense Type Date Amount
Information Technology Communication Supplies Apr-29-2010 $132.50
Information Technology Hardware Maint & Support Serv Apr-11-2011 $247.50
Information Technology Computer Hardware Dec-30-2010 $435.02
Total: $ 815.02