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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Kum & Go #920  Purchase Kum & Go #920 Pu Aug-31-2012 $74.94
Total (of all records): $ 74.94