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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
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203590]
iCare Handbills QTY (670) Apr-12-2012 $75.12
COLOR PRO PRINTING OF COLORADO
[P.O. # 1203592]
iCare Handbills QTY (335) Apr-12-2012 $47.25
Total (of all records): $ 122.37