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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
Safeway Store00010710  Purchase Safeway Store000 Mar-28-2013 $12.46
Shell Oil 57444296909  Purchase Shell Oil 574442 Aug-31-2012 $59.54
Total (of all records): $ 72.00