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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
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9124954]
2012 ANNUAL ORDER Sep-11-2012 $78.10
MIDWEST TAPE LIBRARIANS VIDEO
[P.O. # 9124954]
2012 ANNUAL ORDER Sep-11-2012 $155.25
LANGUAGE LINE SERVICES
[P.O. # 1201500]
multi invoices Sep-07-2012 $48.49
Total (of all records): $ 58,347.97