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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
Vehicle Repair Services Operation Services Mar-28-2013 $-35.88
Tools & Related Supplies Operation Services Mar-28-2013 $35.39
Vehicle Repair Services Operation Services Mar-28-2013 $35.88
Motor Fuel, Oil & Grease Operation Services Mar-12-2013 $1,112.70
Motor Fuel, Oil & Grease Operation Services Mar-25-2013 $1,118.70
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div Mar-12-2013 $1,276.30
Motor Fuel, Oil & Grease Operation Services Mar-12-2013 $1,305.15
Motor Fuel, Oil & Grease Operation Services Mar-12-2013 $1,305.15
Motor Fuel, Oil & Grease Operation Services Mar-25-2013 $1,483.60
Motor Fuel, Oil & Grease Operation Services Mar-04-2013 $1,507.60
Motor Fuel, Oil & Grease Operation Services Mar-25-2013 $1,651.05
Motor Fuel, Oil & Grease Operation Services Mar-25-2013 $1,834.50
Motor Fuel, Oil & Grease Operation Services Mar-28-2013 $1,834.50
Motor Fuel, Oil & Grease Operation Services Mar-19-2013 $2,106.08
Motor Fuel, Oil & Grease Operation Services Mar-13-2013 $3,591.70
Motor Fuel, Oil & Grease Operation Services Mar-05-2013 $4,291.99
Motor Fuel, Oil & Grease Operation Services Mar-26-2013 $7,369.25
Total: $ 31,823.66