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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'W' vendors/payees » Expense paid to 'WRIGHT EXPRESS' (you are here)
Expense Type Department Date Amount
Motor Fuel, Oil & Grease Operation Services Jan-28-2013 $30,974.02
Motor Fuel, Oil & Grease Operation Services Dec-24-2012 $31,340.63
Motor Fuel, Oil & Grease Operation Services Feb-19-2013 $37,506.40
Motor Fuel, Oil & Grease Operation Services Nov-27-2012 $39,312.88
Total: $ 139,133.93