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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
Jax Ranch & Home  Fuel/propane Jan-31-2013 $117.45
Team Petroleum Llc  Grease Dec-28-2012 $375.00
Total (of all records): $ 492.45