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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
Rps Denv Sherman/g Q02  Purchase Rps Denv Sherman May-31-2013 $9.00
Rps Denver-1221-Sherman  Purchase Rps Denver-1221- May-31-2013 $10.00
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2013 $2.00
Total (of all records): $ 21.00