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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Shell Oil 57444148704  Purchase Shell Oil 574441 Aug-31-2012 $77.79
Shell Oil 57444148902  Purchase Shell Oil 574441 Aug-31-2012 $72.01
Safeway Fuel 10015527  Purchase Safeway Fuel 100 Aug-31-2012 $65.62
King Soopers #0697 Fuel Q  Purchase King Soopers #06 Sep-28-2012 $58.43
Diamond 1152 Shamrock  Purchase Safeway Fuel 100 Aug-31-2012 $56.03
Shell Oil 57444148902  Purchase Shell Oil 574441 Dec-28-2012 $55.72
Shell Oil 57444148100  Purchase Shell Oil 574441 Aug-31-2012 $30.34
Total (of all records): $ 415.94