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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BEST RENTAL INC  Propane tank fill up Oct-30-2015 $27.46
JOSEPH'S HARDWARE  supplies Sep-30-2015 $5.39
Shell Oil 57444147904  Purchase Shell Oil 574441 Nov-28-2014 $15.15
Dans Small Engine  Engine Supplies Purchase Oct-31-2014 $40.15
Total (of all records): $ 88.15