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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
Downtown Business Associa  Employee Thank You Card P Jul-31-2013 $66.00
Downtown Business Associa  Employee Thank You Progra Jul-31-2013 $208.00
AWESOMESAUCE CREATIVE LLC
[P.O. # 1305906]
MAX Ticket Kiosk Design Jul-08-2013 $262.50
PRINT IT LLC
[P.O. # 1305797]
State of the City Invitations Jul-02-2013 $350.00
Total (of all records): $ 886.50