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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
TUCKER, JIM
[P.O. # 1302687]
Rental Repairs Mar-21-2013 $335.00
ROTO-ROOTER DRAIN & SEPTIC SER
[P.O. # 1302688]
Hydrant Replacement Mar-21-2013 $850.00
PORTER INDUSTRIES INC
[P.O. # 1301905]
Chair Cleaning Feb-25-2013 $67.50
Total (of all records): $ 1,252.50