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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Repair & Maint Serv expenses (you are here)
Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1210897]
Repaint parking lot-Portner Nov-16-2012 $363.62
Total (of all records): $ 363.62