Website home about our city

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 PROPANE LP' (you are here)
Expense Type Department Date Amount
Other Supplies Streets Mar-13-2013 $72.77
Other Supplies Streets Mar-21-2013 $79.81
Other Supplies Streets Apr-10-2013 $80.00
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $82.29
Motor Fuel, Oil & Grease Operation Services Apr-16-2013 $100.23
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $139.71
Other Supplies Streets Apr-24-2013 $334.32
Other Supplies Streets Mar-07-2013 $454.38
Heating Fuel Parks Apr-22-2013 $552.79
Total: $ 1,896.30