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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 PROPANE LP' (you are here)
Expense Type Department Date Amount
Natural Gas Natural Areas Jul-09-2013 $50.00
Motor Fuel, Oil & Grease Operation Services Jul-01-2013 $56.01
Natural Gas Parks Jul-25-2013 $60.00
Motor Fuel, Oil & Grease Operation Services Jun-05-2013 $77.30
Motor Fuel, Oil & Grease Operation Services Jun-05-2013 $78.59
Motor Fuel, Oil & Grease Operation Services Jul-01-2013 $153.98
Motor Fuel, Oil & Grease Operation Services Jun-05-2013 $199.55
Total: $ 675.43