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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Shell Oil 57444148100  Purchase Shell Oil 574441 Aug-31-2012 $63.54
JAX FARM & RANCH LLC
[P.O. # 9131662]
84498 Apr-01-2013 $32.98
7-Eleven 32276  Fuel for 23051 Purchase V Jul-31-2012 $10.02
Total (of all records): $ 106.54