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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1306346]
OTHER PROF & TECH SERVICES Jul-19-2013 $75.00
Intl Code Council Inc  Purchase Intl Code Counci Feb-28-2013 $625.45
Total (of all records): $ 700.45