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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Shell Oil 57444359608  Purchase Shell Oil 574443 Aug-31-2012 $60.41
Shell Oil 57444279707  Purchase Shell Oil 574442 Oct-31-2012 $50.80
Loaf N Jug # 0804  Purchase Loaf N Jug # 080 Oct-31-2012 $35.00
Walden Conoco  Purchase Walden Conoco Pu Oct-31-2012 $34.14
Shell Oil 57444147805  Purchase Shell Oil 574441 Nov-30-2012 $28.09
Shell Oil 57444359608  Purchase Shell Oil 574443 Sep-28-2012 $27.85
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $15.03
Shell Oil 57444148803  Purchase Shell Oil 574441 Sep-28-2012 $11.37
Team Petroleum  Purchase Team Petroleum P Aug-31-2012 $5.47
Loaf N Jug # 0804  Credit Voucher Loaf N Jug Oct-31-2012 $-8.00
Total (of all records): $ 260.16