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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 Dec-30-2013 $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 Jan-31-2014 $-3.40
7-Eleven 26927  gas for city van Purchase Aug-29-2014 $48.72
7-Eleven 26927  gas for city van Purchase Aug-29-2014 $48.82
Shell Oil 57444148605  gas for Denver trip Purch Mar-31-2015 $26.20
Total (of all records): $ 127.14