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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
110% LLC
[P.O. # 9121467]
FCSC business plan Sep-04-2012 $4,887.50
BARKER RINKER SEACAT ARCHITECT
[P.O. # 9131482]
Needs Assessment May-10-2013 $8,543.45
The Ups Store 1565  architect - mail NACC pla May-31-2013 $36.38
The Home Depot 1512  Purchase The Home Depot 1 May-31-2013 $120.03
Total (of all records): $ 13,587.36