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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9132410]
16457 May-14-2013 $562.08
Total (of all records): $ 562.08