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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
EPC USA INC
[P.O. # 9125335]
Subsequent Monthly Payments Oct-25-2012 $21,681.00
EPC USA INC
[P.O. # 9125335]
1st Month includes hardware, Oct-25-2012 $3,799.00
Total (of all records): $ 25,480.00