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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 57444148407  Purchase Shell Oil 574441 May-31-2013 $58.07
Western Convenience #138  Purchase Western Convenie May-31-2013 $53.00
Total (of all records): $ 111.07