Website home about our city

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 $737.29
AMERIGAS PROPANE LP $80.00
NORTH PARK PROPANE LLC $782.10
UMB Card Services $1,980.00
Total: $ 3,579.39