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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
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Apr-30-2013 $709.97
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Apr-30-2013 $576.29
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2013 $132.12
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2013 $131.31
Team Petroleum Llc  Oil Apr-30-2013 $99.57
Total (of all records): $ 1,649.26