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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'H' vendors/payees » Expense paid to 'HILL PETROLEUM INC' (you are here)
Expense Type Department Date Amount
Motor Fuel, Oil & Grease Operation Services Apr-01-2013 $-2,284.49
Other Repair & Maint Serv Operation Services Apr-10-2013 $144.00
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $368.28
Motor Fuel, Oil & Grease Operation Services Apr-24-2013 $439.63
Motor Fuel, Oil & Grease Operation Services Apr-24-2013 $669.61
Motor Fuel, Oil & Grease Operation Services Apr-24-2013 $926.04
Motor Fuel, Oil & Grease Operation Services Apr-08-2013 $1,173.17
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $1,232.40
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $1,251.78
Motor Fuel, Oil & Grease Operation Services Apr-01-2013 $1,295.38
Motor Fuel, Oil & Grease Operation Services Apr-02-2013 $1,295.78
Motor Fuel, Oil & Grease Operation Services Apr-08-2013 $1,305.78
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $1,487.74
Motor Fuel, Oil & Grease Operation Services Apr-04-2013 $1,507.75
Motor Fuel, Oil & Grease Operation Services Apr-16-2013 $1,564.74
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $1,569.74
Motor Fuel, Oil & Grease Operation Services Apr-23-2013 $1,772.43
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $2,106.68
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $2,129.32
Motor Fuel, Oil & Grease Operation Services Apr-24-2013 $2,438.62
Motor Fuel, Oil & Grease Operation Services Apr-29-2013 $21,308.50
Motor Fuel, Oil & Grease Operation Services Apr-16-2013 $21,510.72
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $21,756.34
Motor Fuel, Oil & Grease Operation Services Apr-01-2013 $22,884.49
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $24,016.71
Motor Fuel, Oil & Grease Operation Services Apr-29-2013 $24,269.62
Total: $ 158,140.76