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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
C And M Air Cooled Eng  Purchase C And M Air Cool Jun-28-2013 $371.72
Carquest 01039023  Gear Oil Purchase Viewed Jun-28-2013 $20.92
Ww Grainger  oil May-31-2013 $35.38
Zep Sales And Service  chain lube May-31-2013 $108.50
HAISTON OIL CO
[P.O. # 1304494]
Hotsy Fuel May-21-2013 $85.85
Team Petroleum Llc  Oil Apr-30-2013 $99.57
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 $131.31
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2013 $132.12
Total (of all records): $ 2,271.63