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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 (WEX BANK)' (you are here)
Expense Type Department Date Amount
Vehicle Repair Services Operation Services Apr-29-2013 $-953.48
Vehicle Repair Services Operation Services Mar-26-2013 $909.15
Vehicle Repair Services Operation Services Jun-25-2013 $911.00
Vehicle Repair Services Operation Services May-29-2013 $919.50
Vehicle Repair Services Operation Services Apr-29-2013 $953.48
Vehicle Repair Services Operation Services Apr-29-2013 $953.48
Motor Fuel, Oil & Grease Operation Services Mar-26-2013 $37,341.12
Motor Fuel, Oil & Grease Operation Services Apr-29-2013 $39,153.01
Motor Fuel, Oil & Grease Operation Services May-29-2013 $39,564.03
Motor Fuel, Oil & Grease Operation Services Jun-25-2013 $43,585.08
Total: $ 163,336.37