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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
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
Breeze Thru Car Wash  Purchase Breeze Thru Car Apr-30-2013 $3.00
Shell Oil 57444298004  Purchase Shell Oil 574442 Apr-30-2013 $19.12
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
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
Shell Oil 57444147805  Purchase Shell Oil 574441 Nov-30-2012 $28.09
Walden Conoco  Purchase Walden Conoco Pu Oct-31-2012 $34.14
Shell Oil 57444279707  Purchase Shell Oil 574442 Oct-31-2012 $50.80
Loaf N Jug # 0804  Credit Voucher Loaf N Jug Oct-31-2012 $-8.00
Loaf N Jug # 0804  Purchase Loaf N Jug # 080 Oct-31-2012 $35.00
Shell Oil 57444148803  Purchase Shell Oil 574441 Sep-28-2012 $11.37
Shell Oil 57444359608  Purchase Shell Oil 574443 Sep-28-2012 $27.85
Team Petroleum  Purchase Team Petroleum P Aug-31-2012 $5.47
Shell Oil 57444359608  Purchase Shell Oil 574443 Aug-31-2012 $60.41
Bobcat Windsor  Purchase Bobcat Windsor P Jul-31-2012 $129.18
Shell Oil 57444148506  Purchase Shell Oil 574441 Jul-31-2012 $20.00
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2012 $10.58
Total (of all records): $ 626.18