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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
RE-COVERY UPHOLSTERY, THE
[P.O. # 9134615]
REUPHOLSTERY SERVICES Aug-22-2013 $2,127.10
RE-COVERY UPHOLSTERY, THE
[P.O. # 9134615]
REUPHOLSTERY SERVICES Aug-22-2013 $1,501.25
M And E Panting Llc  Painting/staining of cust Dec-28-2012 $659.00
ALL SPORTS TROPHIES INC   Dec-12-2012 $1,167.60
ALL SPORTS TROPHIES INC   Dec-12-2012 $340.88
Total (of all records): $ 5,795.83