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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Procurement Card Default expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
G&k Services 008  Purchase G&k Services 008 May-31-2013 $357.98
G&k Services 008  Credit Voucher G&k Servic May-31-2013 $-357.98
Total (of all records): $ 0.00