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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 $3,065.33
AMERIGAS LARAMIE $71.00
AMERIGAS PROPANE LP $80.00
NORTH PARK PROPANE LLC $782.10
POUDRE VALLEY CO-OP ASSOCIATIO $248.26
UMB Card Services $1,980.00
Total: $ 6,226.69