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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Loaf N Jug #0012 Q81  Purchase Loaf N Jug #0012 Mar-31-2014 $25.50
Total (of all records): $ 25.50