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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
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $3.00
Caseys Car Wash  Purchase Caseys Car Wash Sep-30-2013 $90.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $6.00
Central Parking Sysq76  Purchase Central Parking Jun-28-2013 $12.00
Rps Denv Sherman/g Q02  Purchase Rps Denv Sherman May-31-2013 $9.00
Csu Parking Services Pay  Purchase Csu Parking Serv May-31-2013 $2.00
Rps Denver-1221-Sherman  Purchase Rps Denver-1221- May-31-2013 $10.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Apr-30-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Apr-30-2013 $3.00
Shell Oil 57444148100  Purchase Shell Oil 574441 Apr-30-2013 $37.14
Shell Oil 57444298004  Purchase Shell Oil 574442 Apr-30-2013 $19.12
Breeze Thru Car Wash  Purchase Breeze Thru Car Apr-30-2013 $6.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jan-31-2013 $15.03
Total (of all records): $ 221.29