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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 Jun-11-2013 $242.18
Vehicle Repair Services Operation Services Apr-02-2013 $305.24
Vehicle Repair Services Operation Services May-08-2013 $342.42
Motor Fuel, Oil & Grease Operation Services May-08-2013 $11,853.95
Motor Fuel, Oil & Grease Operation Services Apr-02-2013 $13,363.08
Motor Fuel, Oil & Grease Operation Services Jun-10-2013 $13,924.68
Total: $ 40,031.55