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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
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jun-26-2012 $148.06
BISHOP-BROGDEN ASSOC INC
[P.O. # 9112133]
change order 2 Jun-26-2012 $5,723.49
SAUCE PROMOTION & PRODUCTIONS
[P.O. # 1205620]
Drops May/June Jun-18-2012 $144.50
PAUL'S WELL SERVICE & SONS
[P.O. # 1205625]
Soapstone Windmill Repair Jun-18-2012 $1,537.44
Total (of all records): $ 267,480.01