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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 $6,172.65
AMERIGAS LARAMIE $181.00
AMERIGAS PROPANE LP $839.44
NORTH PARK PROPANE LLC $1,668.15
POUDRE VALLEY CO-OP ASSOCIATIO $1,825.41
UMB Card Services $11,445.36
Total: $ 22,132.01