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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
DEIGHTON ASSOCIATES LIMITED
[P.O. # 1301195]
1000001621 Jan-31-2013 $840.00
COMPASSCOM INC
[P.O. # 1300822]
2288 Jan-17-2013 $199.20
COMPASSCOM INC
[P.O. # 9130480]
2013 MAINTENANCE Jan-17-2013 $4,999.00
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $10,000.00
AZTECA SYSTEMS
[P.O. # 9126295]
Cityworks Maintenance Agreemen Dec-10-2012 $8,703.40
Total (of all records): $ 24,741.60