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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Shell Oil 57444149108  Purchase Shell Oil 574441 Jul-31-2013 $52.54
King Soopers #0697 Fuel Q  Purchase King Soopers #06 Jun-28-2013 $65.73
Loaf N Jug #0846 Q81  Purchase Loaf N Jug #0846 Jun-28-2013 $53.98
Total 4104 Shamrock  Purchase Total 4104 Shamr Jun-28-2013 $49.50
Shell Oil 57444148100  Purchase Shell Oil 574441 Jun-28-2013 $80.39
Total 4104 Shamrock  Purchase Total 4104 Shamr Jun-28-2013 $40.00
Shell Oil 57444148407  Purchase Shell Oil 574441 May-31-2013 $58.07
Western Convenience #138  Purchase Western Convenie May-31-2013 $53.00
Shell Oil 57444148100  Purchase Shell Oil 574441 Apr-30-2013 $44.50
Shell Oil 57444148704  Purchase Shell Oil 574441 Dec-28-2012 $62.35
Total (of all records): $ 560.06