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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FUELMAN' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Jul-15-2013 $259.00
Motor Fuel, Oil & Grease Operation Services Jul-15-2013 $12,205.11
Total: $ 12,464.11