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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Cultural Services expenses » Software Maint & Support Serv expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 9135099]
Year 3 of 3 year contract Sep-19-2013 $9,500.00
Total (of all records): $ 9,500.00