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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
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9132107]
2013 REPAIRS Apr-24-2013 $95.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 9132108]
2013 REPAIRS Apr-24-2013 $261.75
Integrated Systems  Purchase Integrated Syste Apr-30-2013 $147.00
F & C DOOR CHECK & LOCK SERVIC
[P.O. # 1304724]
65789 May-29-2013 $623.00
Total (of all records): $ 1,126.75