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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 » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Team Petroleum Llc  Grease Dec-28-2012 $375.00
Rons Equipment Co, Inc.  Filters and oil Purchase Nov-30-2012 $185.58
Jax Ranch & Home  Fuel/propane Jan-31-2013 $117.45
GRAINGER INC
[P.O. # 1209150]
Automotive grease Sep-24-2012 $113.00
Walden Conoco  Purchase Walden Conoco Pu Sep-28-2012 $25.10
Autozone #0821  Motor oil Purchase Viewed Sep-28-2012 $23.94
Total (of all records): $ 840.07