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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
Central Parking Sysq76  Purchase Central Parking Jun-28-2013 $12.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jul-31-2013 $6.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Sep-30-2013 $6.00
Caseys Car Wash  Purchase Caseys Car Wash Sep-30-2013 $90.00
Corner Store 0633  Purchase Corner Store 063 Nov-29-2013 $33.84
Breeze Thru Car Wash  Purchase Breeze Thru Car Dec-30-2013 $3.00
Team Petroleum Llc  Purchase Team Petroleum L Dec-30-2013 $20.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $3.00
Breeze Thru Car Wash  Purchase Breeze Thru Car Jan-31-2014 $-3.00
Team Petroleum Llc  Purchase Team Petroleum L Jan-31-2014 $20.00
Team Petroleum Llc  Purchase Team Petroleum L Jan-31-2014 $-20.00
Exxonmobil 47737010  Purchase Exxonmobil 47737 Apr-30-2014 $46.68
Team Petroleum Llc  Purchase Team Petroleum L Apr-30-2014 $30.00
7-Eleven 34316  Purchase 7-Eleven 34316 Jun-30-2014 $16.04
Breeze Thru Car Wash  Purchase Breeze Thru Car Nov-28-2014 $4.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-28-2014 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-28-2014 $2.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-28-2014 $2.00
Caseys Car Wash  Purchase Caseys Car Wash Feb-27-2015 $13.60
Csu Parking Services Pay  Purchase Csu Parking Serv Mar-31-2015 $3.75
Total (of all records): $ 292.91