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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
Other Supplies Streets Mar-13-2013 $72.77
Other Supplies Streets Mar-21-2013 $79.81
Other Supplies Streets Mar-07-2013 $454.38
Total: $ 606.96