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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'T' vendors/payees » Expense paid to 'TEAM PETROLEUM LLC' (you are here)
Expense Type Department Date Amount
Tools & Related Supplies Operation Services Aug-15-2013 $-32.60
Tools & Related Supplies Operation Services Aug-15-2013 $8.02
Tools & Related Supplies Operation Services Aug-06-2013 $27.08
Tools & Related Supplies Operation Services Aug-15-2013 $32.60
Tools & Related Supplies Operation Services Aug-15-2013 $32.60
Motor Fuel, Oil & Grease Parks Sep-17-2013 $72.45
Motor Fuel, Oil & Grease Parks Aug-30-2013 $134.28
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div Aug-14-2013 $507.15
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div Aug-08-2013 $1,051.30
Motor Fuel, Oil & Grease Operation Services Aug-29-2013 $1,137.28
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div Aug-14-2013 $1,300.90
Motor Fuel, Oil & Grease Operation Services Sep-04-2013 $1,683.14
Motor Fuel, Oil & Grease Operation Services Aug-08-2013 $1,814.50
Motor Fuel, Oil & Grease Operation Services Aug-12-2013 $1,814.50
Motor Fuel, Oil & Grease Operation Services Sep-11-2013 $2,061.65
Motor Fuel, Oil & Grease Operation Services Aug-08-2013 $2,257.16
Motor Fuel, Oil & Grease Operation Services Aug-08-2013 $2,269.09
Motor Fuel, Oil & Grease Operation Services Aug-22-2013 $2,339.35
Motor Fuel, Oil & Grease Operation Services Aug-08-2013 $2,540.30
Motor Fuel, Oil & Grease Operation Services Sep-11-2013 $2,667.74
Motor Fuel, Oil & Grease Operation Services Aug-08-2013 $2,909.70
Motor Fuel, Oil & Grease Operation Services Aug-20-2013 $3,595.46
Motor Fuel, Oil & Grease Operation Services Aug-27-2013 $4,299.75
Motor Fuel, Oil & Grease Operation Services Aug-15-2013 $7,340.15
Motor Fuel, Oil & Grease Operation Services Aug-06-2013 $8,379.83
Total: $ 50,243.38