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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
Other Repair & Maint Serv Operation Services Jul-19-2013 $38.85
Tools & Related Supplies Utilities Wtr Reclama & Biosolids Div Jul-31-2013 $80.00
Motor Fuel, Oil & Grease Parks Jul-31-2013 $160.87
Motor Fuel, Oil & Grease Parks Jul-31-2013 $201.84
Motor Fuel, Oil & Grease Operation Services Jul-15-2013 $1,121.67
Motor Fuel, Oil & Grease Operation Services Jul-15-2013 $1,714.50
Motor Fuel, Oil & Grease Operation Services Jul-23-2013 $1,859.77
Motor Fuel, Oil & Grease Operation Services Jul-03-2013 $2,065.08
Motor Fuel, Oil & Grease Operation Services Jul-19-2013 $2,796.97
Motor Fuel, Oil & Grease Operation Services Jul-19-2013 $2,926.26
Motor Fuel, Oil & Grease Operation Services Jul-01-2013 $3,727.66
Motor Fuel, Oil & Grease Operation Services Jul-23-2013 $4,286.61
Total: $ 20,980.08