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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
Motor Fuel, Oil & Grease Operation Services Feb-06-2013 $-193.17
Motor Fuel, Oil & Grease Operation Services Feb-06-2013 $-160.37
Other Repair & Maint Serv Streets Feb-19-2013 $-6.02
Other Repair & Maint Serv Streets Feb-14-2013 $6.02
Other Supplies Streets Feb-05-2013 $22.53
Other Supplies Streets Feb-05-2013 $40.84
Other Vehicle & Equip Supplies Streets Feb-11-2013 $71.44
Other Supplies Streets Mar-13-2013 $72.77
Other Supplies Streets Feb-26-2013 $74.04
Other Vehicle & Equip Supplies Streets Feb-06-2013 $74.20
Motor Fuel, Oil & Grease Operation Services Jun-05-2013 $77.30
Motor Fuel, Oil & Grease Operation Services Jun-05-2013 $78.59
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
Other Supplies Streets Feb-05-2013 $128.18
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $139.71
Motor Fuel, Oil & Grease Operation Services Feb-27-2013 $158.88
Motor Fuel, Oil & Grease Operation Services Feb-01-2013 $160.37
Natural Gas Parks Feb-25-2013 $160.37
Motor Fuel, Oil & Grease Operation Services Feb-01-2013 $193.17
Natural Gas Parks Feb-25-2013 $193.17
Motor Fuel, Oil & Grease Operation Services Jun-05-2013 $199.55
Motor Fuel, Oil & Grease Operation Services Feb-01-2013 $229.15
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: $ 3,404.54