Gasoline purchases for vehicles, mechanical equipment and heavy equipment and all other types of rolling stock. Charges from Equipment Fund to other departments for gasoline included here. Large quantity of gas purchases for Equipment Fund. Cost of various types of oil, grease, petroleum gear oil, fluids, etc for vehicles or any type of machinery and equipment.
|
Vendor
|
Amount
|
|
AGLAND INC
|
$7,791.07
|
|
AMERIGAS LARAMIE
|
$70.00
|
|
AMERIGAS PROPANE LP
|
$8,516.85
|
|
BATH POWER EQUIPMENT
|
$33.98
|
|
CERTIFIED LABORATORIES
|
$325.43
|
|
CGRS INC
|
$300.00
|
|
CLEAR CHOICE
|
$488.58
|
|
COLORADO DEPARTMENT OF LABOR
|
$3,710.00
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$5.00
|
|
DON'S MAINTENANCE SERVICE INC
|
$339.69
|
|
FLEETCOR TECHNOLOGIES
|
$278,376.35
|
|
FUELMAN
|
$688,553.12
|
|
GRAINGER INC
|
$293.00
|
|
GRAY OIL CO
|
$1,513,532.10
|
|
GREENWOOD, CLYDE
|
$58.50
|
|
HAISTON OIL CO
|
$1,256,545.10
|
|
HILL PETROLEUM INC
|
$64,441.12
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$6.35
|
|
KUBAT EQUIPMENT & SERVICE CO
|
$159.02
|
|
LARIMER COUNTY FLEET MANAGEMEN
|
$150,515.94
|
|
PETTY CASH 4/27/10
|
$33.20
|
|
PETTY CASH 5-6-10
|
$14.77
|
|
PETTY CASH 6/11/10
|
$37.36
|
|
PETTY CASH 7/1/10
|
$27.02
|
|
PETTY CASH 7/8/10
|
$18.48
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$276,884.24
|
|
RSC EQUIPMENT RENTAL
|
$250.00
|
|
SCHAEFFER MFG CO
|
$14,445.51
|
|
SCHRADER OIL CO
|
$4,612.70
|
|
SCHRADER PROPANE
|
$20,879.24
|
|
SCHUG, RIC
|
$72.40
|
|
TEAM PETROLEUM LLC
|
$542,743.31
|
|
TRANSWEST TRUCKS INC
|
$91.53
|
|
UMB Card Services
|
$35,775.90
|
|
WRIGHT EXPRESS
|
$285,269.74
|
|
Total:
|
$ 5,155,216.60
|