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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
Fort Collins Coloradoan  Purchase Fort Collins Col Aug-30-2013 $26.29
KORBY LANDSCAPING LLC
[P.O. # 9134502]
LANDSCAPING INVOICE # 22954 Aug-20-2013 $16,772.25
KORBY LANDSCAPING LLC
[P.O. # 9134502]
LANDSCAPING INVOICE # 22966 Aug-20-2013 $350.00
CTL/THOMPSON INC   Aug-01-2013 $1,167.50
Total (of all records): $ 18,316.04