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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
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $11,881.69
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $3,788.52
Motor Fuel, Oil & Grease Operation Services Apr-08-2013 $3,169.31
Motor Fuel, Oil & Grease Operation Services Apr-09-2013 $3,169.31
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $2,274.35
Motor Fuel, Oil & Grease Operation Services Apr-22-2013 $2,087.30
Motor Fuel, Oil & Grease Operation Services Apr-04-2013 $1,651.05
Motor Fuel, Oil & Grease Operation Services Apr-09-2013 $1,651.05
Motor Fuel, Oil & Grease Operation Services Apr-10-2013 $1,627.66
Motor Fuel, Oil & Grease Operation Services Apr-16-2013 $1,263.15
Motor Fuel, Oil & Grease Operation Services Apr-16-2013 $1,261.87
Motor Fuel, Oil & Grease Utilities Water Production Div Apr-30-2013 $620.40
Tools & Related Supplies Operation Services Apr-29-2013 $160.05
Motor Fuel, Oil & Grease Parks Apr-30-2013 $99.57
Tools & Related Supplies Operation Services Apr-04-2013 $46.50
Tools & Related Supplies Operation Services Apr-16-2013 $43.61
Shop Supplies Utilities Water Production Div Apr-30-2013 $41.25
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-30-2013 $38.40
Tools & Related Supplies Operation Services Apr-03-2013 $35.88
Motor Fuel, Oil & Grease Operation Services Apr-29-2013 $22.14
Other Vehicle & Equip Supplies Operation Services Apr-02-2013 $13.95
Tools & Related Supplies Operation Services Apr-03-2013 $-35.39
Motor Fuel, Oil & Grease Operation Services Apr-09-2013 $-3,169.31
Total: $ 31,742.31