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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
DIAZ, MARISHEL LEVY-PINTO
[P.O. # 1308386]
Classes Sep-25-2013 $100.00
American Horticultural So  Credit Voucher American H Aug-30-2013 $-31.90
American Horticultural So  Purchase American Horticu Aug-30-2013 $31.90
OPDAHL, SUSAN
[P.O. # 1302022]
Classes Aug-05-2013 $-150.00
Total (of all records): $ -50.00