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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
INNOVATIVE INTERFACES INC
[P.O. # 9132677]
2013 ESTIMATED ANNUAL ORDER TO May-22-2013 $59,028.00
INNOVATIVE INTERFACES INC
[P.O. # 9132677]
2013 ESTIMATED ANNUAL ORDER TO May-22-2013 $500.00
Comodo Group, Inc.  Purchase Comodo Group, In Aug-31-2012 $155.00
Total (of all records): $ 59,683.00