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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amsan #420  Grease Jul-31-2013 $46.02
Team Petroleum Llc  Purchase Team Petroleum L Jul-31-2013 $160.87
Carquest 01039023  Oil and Grease Jul-31-2013 $209.12
Team Petroleum Llc  Purchase Team Petroleum L Jul-31-2013 $201.84
Total (of all records): $ 617.85