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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
ITRON INC
[P.O. # 9132350]
Invoice 281649 May-10-2013 $8,864.20
Lewan & Associates Inc.  Purchase Lewan & Associat May-31-2013 $936.99
ITRON INC
[P.O. # 9141700]
MAINTENANCE CONTRACTS Mar-24-2014 $9,130.13
POSTMASTER-BUSINESS REPLY
[P.O. # 1404519]
MAINTENANCE CONTRACTS May-23-2014 $685.00
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147039]
Invoice IN10753 Dec-01-2014 $1,399.00
Total (of all records): $ 21,015.32