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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
TROY GROUP INC
[P.O. # 1208193]
MAINTENANCE Aug-21-2012 $1,335.00
TROY GROUP INC
[P.O. # 1208193]
CREDIT Aug-28-2012 $-1,141.71
PRESSTEK INC
[P.O. # 1211302]
service contract sealer Nov-20-2012 $799.46
Total (of all records): $ 992.75