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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Heating Fuel' expenses by vendor (you are here)
Vendor Amount
AGFINITY INC $5,677.45
UMB Card Services $3,014.49
NORTH PARK PROPANE LLC $1,050.00
AMERIGAS PROPANE LP $552.79
POUDRE VALLEY CO-OP ASSOCIATIO $482.10
AMERIGAS LARAMIE $71.00
Total: $ 10,847.83