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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Patrol expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROSS, DERREK T
[P.O. # 1403500]
Oil Change Jun-18-2014 $58.28
Shell Oil 57444149009  Purchase Shell Oil 574441 Oct-31-2014 $95.00
Murphy Usa #7494  Purchase Murphy Usa #7494 Nov-28-2014 $13.00
Shell Oil 57444148209  Purchase Shell Oil 574441 Nov-28-2014 $5.00
Safeway Store 00018739  Purchase Safeway Store 00 Feb-27-2015 $30.00
Corner Store 0642  Purchase Corner Store 064 Jul-31-2015 $33.46
Total (of all records): $ 234.74