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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 Feb-28-2013 $1,443.93
Carquest 01039023  Filters, oil Purchase Vie Feb-28-2013 $807.88
[P.O. # 1302714]
PROPANE FILL 12/26/12 Mar-22-2013 $792.00
[P.O. # 1302714]
PROPANE FILL 2/28/13 Mar-22-2013 $658.60
C And M Air Cooled Eng  Purchase C And M Air Cool Mar-28-2013 $236.84
Carquest 01039023  hyd oil Purchase Viewed a Feb-28-2013 $99.33
Jax Ranch & Home  glove and oil Purchase Vi Feb-28-2013 $74.97
The Home Depot 1512  kerosene Purchase Viewed Feb-28-2013 $43.97
Jax Ranch & Home  oil Purchase Viewed and C Feb-28-2013 $42.98
Josephs Hardware  fuel stabilizer Mar-28-2013 $9.69
Total (of all records): $ 4,210.19