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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMERIGAS LARAMIE' (you are here)
Expense Type Department Date Amount
Other Prof & Tech Services Social Sustainability Apr-30-2014 $-77.27
Other Prof & Tech Services Social Sustainability Apr-28-2014 $77.27
Heating Fuel Utilities Water Production Div Jun-25-2014 $89.00
Heating Fuel Utilities Water Production Div Jun-16-2015 $92.00
Total: $ 181.00