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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Amount
US BANK NA - WIRE TRANSFERS $8,947,383.73
ELSTER SOLUTIONS LLC $9,782,317.01
UMR INC (WIRE TRANSFERS) $10,174,130.18
PLATTE RIVER POWER AUTHORITY $53,493,405.46