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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
Rcs Events970-224-4774  Supplies for Event Purcha Sep-28-2012 $300.00
BUTLER, SAJA
[P.O. # 1209104]
Performance Sep-18-2012 $75.00
GALLEGOS SANITATION INC
[P.O. # 1208813]
Trash and Recycle Sep-14-2012 $846.30
DEANGE MASONRY
[P.O. # 1208599]
Masonry Sep-07-2012 $1,000.00
ETHOS WEST CHAMBER ORCHESTRA
[P.O. # 1208540]
Concert Sep-05-2012 $324.68
Total (of all records): $ 13,510.84