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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Heating Fuel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERIGAS LARAMIE
[P.O. # 1206043]
Tank Rent-Cameron Pass Jun-28-2012 $71.00
Shell Oil 57444148100  Propane for intake Purcha Aug-31-2012 $1,982.40
NORTH PARK PROPANE LLC
[P.O. # 1209811]
LP Gas - Michigan Ditch Tank Oct-18-2012 $525.00
NORTH PARK PROPANE LLC
[P.O. # 1209811]
LP Gas - Cabin Tank Oct-18-2012 $525.00
Total (of all records): $ 3,103.40