Website home about our city

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
Rons Equipment Co, Inc.  Filters and oil Purchase Nov-30-2012 $185.58
Team Petroleum Llc  Grease Dec-28-2012 $375.00
Jax Ranch & Home  Fuel/propane Jan-31-2013 $117.45
Total (of all records): $ 678.03