Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MORITZ, DARREN A
[P.O. # 1209549]
GAS REIMBURSEMENT Oct-04-2012 $51.12
R & J Food Mart  Purchase R & J Food Mart Nov-30-2012 $20.80
Kum & Go #973  Purchase Kum \u0026 Go #9 Mar-28-2013 $20.13
Total (of all records): $ 92.05