Website home about our city

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
Motor Fuel, Oil & Grease Operation Services Sep-11-2012 $19,023.56
Motor Fuel, Oil & Grease Operation Services Nov-13-2012 $17,916.17
Motor Fuel, Oil & Grease Operation Services Oct-09-2012 $16,760.78
Motor Fuel, Oil & Grease Operation Services Dec-21-2012 $14,404.26
Motor Fuel, Oil & Grease Operation Services Mar-06-2013 $13,573.13
Motor Fuel, Oil & Grease Operation Services Apr-02-2013 $13,363.08
Motor Fuel, Oil & Grease Operation Services Feb-05-2013 $12,697.64
Motor Fuel, Oil & Grease Operation Services May-08-2013 $11,853.95
Motor Fuel, Oil & Grease Operation Services Jan-14-2013 $11,785.35
Vehicle Repair Services Operation Services May-08-2013 $342.42
Vehicle Repair Services Operation Services Apr-02-2013 $305.24
Total: $ 132,025.58