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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
LILEY ROGERS & MARTELL LLC
[P.O. # 9131238]
Anuual Purchase order Mar-12-2013 $27,528.00
LILEY ROGERS & MARTELL LLC LEGAL SERVICES Feb-13-2013 $5,657.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301419]
Peny F 3 Feb-12-2013 $661.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301416]
Indigo Rose Feb-12-2013 $55.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301415]
221-227 Jefferson Feb-11-2013 $298.00
LILEY ROGERS & MARTELL LLC
[P.O. # 1301417]
Penny F 4 Feb-11-2013 $160.50
LILEY ROGERS & MARTELL LLC
[P.O. # 1301418]
Linden Hotel Feb-11-2013 $27.50
Total (of all records): $ 34,388.00