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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1211925]
Equipment Operator/Material Dec-17-2012 $1,621.97
UPHAM UNLIMITED
[P.O. # 1211929]
Welding Dec-14-2012 $155.00
Total (of all records): $ 22,320.92