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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 May-28-2013 $18.69
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $68.05
Other Supplies Utilities Wtr Reclama & Biosolids Div May-31-2013 $68.90
Vehicle Repair Services Operation Services May-20-2013 $75.00
Motor Fuel, Oil & Grease Utilities Water Production Div May-31-2013 $148.40
Motor Fuel, Oil & Grease Operation Services May-20-2013 $389.65
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div May-22-2013 $390.00
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,035.20
Motor Fuel, Oil & Grease Operation Services May-20-2013 $1,112.93
Motor Fuel, Oil & Grease Utilities Wtr Reclama & Biosolids Div May-22-2013 $1,210.00
Motor Fuel, Oil & Grease Operation Services May-06-2013 $1,410.30
Motor Fuel, Oil & Grease Operation Services May-21-2013 $1,531.60
Motor Fuel, Oil & Grease Operation Services May-06-2013 $1,743.12
Motor Fuel, Oil & Grease Operation Services May-28-2013 $1,774.50
Motor Fuel, Oil & Grease Operation Services May-21-2013 $1,801.99
Motor Fuel, Oil & Grease Operation Services May-20-2013 $2,768.92
Motor Fuel, Oil & Grease Operation Services May-06-2013 $3,093.03
Motor Fuel, Oil & Grease Operation Services May-20-2013 $3,275.05
Motor Fuel, Oil & Grease Operation Services May-06-2013 $7,490.19
Total: $ 29,405.52