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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CHRIST CENTER COMMUNITY CHURCH
[P.O. # 1304452]
Room Rental May-20-2013 $80.00
U-Haul-South-College #722  Purchase U-Haul-South-Col Nov-28-2014 $71.73
Total (of all records): $ 151.73