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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1302900]
April Invoice Apr-01-2013 $261.76
VERIZON WIRELESS
[P.O. # 1303200]
Feb 24-Mar 23 Apr-08-2013 $155.46
TELECO OF THE ROCKIES
[P.O. # 1303203]
Telephone Services Apr-19-2013 $227.50
OLD TOWN SQUARE PROPERTIES INC
[P.O. # 1303756]
May 2013 Apr-26-2013 $257.20
Total (of all records): $ 901.92