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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
GARNEY CO INC (WIRE TRFRS)
[P.O. # 9133998]
Invoice # JOB 6661 Jul-30-2013 $16,647.00
CLASSIC DOOR & MILLWORK INC
[P.O. # 9133942]
Reimbursement for damage Jul-26-2013 $6,108.60
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133448]
Electric Services Jul-03-2013 $897.50
SAGE TELECOMMUNICATIONS CORP
[P.O. # 9133077]
Electric Services Jun-13-2013 $12,873.00
Total (of all records): $ 36,526.10