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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RED ARROW MANUFACTURING
[P.O. # 9123457]
MOTOR FUEL OIL & GREASE Jun-13-2012 $608.50
Shell Oil 57444149009  Purchase Shell Oil 574441 Jun-29-2012 $7.60
Total (of all records): $ 616.10