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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 $8,596.27
UMB Card Services $8,555.98
NORTH PARK PROPANE LLC $1,668.15
AMERIGAS PROPANE LP $1,392.23
POUDRE VALLEY CO-OP ASSOCIATIO $1,095.13
AMERIGAS LARAMIE $160.00
Total: $ 21,467.76