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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Copier Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9130924]
Xerox WC7545P Lease Payments Jul-03-2013 $219.15
Total (of all records): $ 219.15