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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
North College Stor Qps  car wash for city van Pur Jan-31-2014 $3.40
North College Stor Qps  car wash for city van Pur Jan-31-2014 $-3.40
North College Stor Qps  car wash for city van Pur Dec-30-2013 $3.40
Safeway Fuel 10026250  fuel for city van Jul-31-2013 $69.35
Pwi 503 Conoco  gas for Sr vans Dec-28-2012 $72.99
Total 4105 Shamrock  gasoline for OR trip Purc Aug-31-2012 $33.33
Shell Oil 57444148100  gasoline for city vehicle Aug-31-2012 $31.71
Total (of all records): $ 210.78