Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Apr-02-2012 $24,454.74
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Apr-03-2012 $2,751.71
HAISTON OIL CO
[P.O. # 9120001]
Unleaded Fuel Apr-03-2012 $1,436.40
HAISTON OIL CO
[P.O. # 9120001]
Unleaded Fuel Apr-03-2012 $990.00
HAISTON OIL CO
[P.O. # 9120001]
Unleaded Fuel Apr-03-2012 $140.40
HAISTON OIL CO
[P.O. # 9120001]
Unleaded Fuel Apr-03-2012 $385.20
TEAM PETROLEUM LLC
[P.O. # 9120003]
Bio-Diesel #2622 Apr-05-2012 $2,261.40
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-05-2012 $27,911.78
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Apr-06-2012 $3,154.30
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-06-2012 $3,295.95
FUELMAN
[P.O. # 9120006]
Blanket order to Apr-06-2012 $20,732.15
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Apr-09-2012 $143.55
AGLAND INC
[P.O. # 9120068]
Blanket order to Apr-10-2012 $146.65
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-10-2012 $1,367.38
HAISTON OIL CO
[P.O. # 9120001]
Unleaded Fuel Apr-10-2012 $1,162.80
AGLAND INC
[P.O. # 9120068]
Blanket order to Apr-10-2012 $260.50
HAISTON OIL CO
[P.O. # 9120001]
Unleaded Fuel Apr-10-2012 $486.00
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9120520]
Fuel purchases for 2012 Apr-10-2012 $7,324.84
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-11-2012 $2,143.64
SCHRADER PROPANE
[P.O. # 9120004]
Propane Apr-12-2012 $430.50
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Apr-13-2012 $1,536.14
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-13-2012 $488.25
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-13-2012 $1,034.49
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-13-2012 $1,047.14
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-13-2012 $1,047.14
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-13-2012 $1,745.24
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-13-2012 $866.29
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Apr-13-2012 $1,177.39
SCHRADER OIL CO
[P.O. # 9120512]
Blanket order to Apr-13-2012 $46.53
TEAM PETROLEUM LLC
[P.O. # 9120003]
Bio-Diesel #2622 Apr-13-2012 $2,072.95
SCHRADER OIL CO
[P.O. # 9120512]
Credit Apr-13-2012 $-16.42
WRIGHT EXPRESS
[P.O. # 9120005]
Blanket order to Apr-17-2012 $39,237.04
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Apr-24-2012 $4,846.08
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Apr-24-2012 $1,745.24
HILL PETROLEUM INC
[P.O. # 9121196]
E85 Apr-24-2012 $1,672.69
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Apr-27-2012 $5,801.07
TEAM PETROLEUM LLC
[P.O. # 9120003]
Bio-Diesel #2622 May-01-2012 $1,610.55
HILL PETROLEUM INC
[P.O. # 9121196]
E85 May-01-2012 $1,541.77
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $1,548.21
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $1,592.89
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $1,400.70
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $257.29
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $1,372.18
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $857.50
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded May-01-2012 $449.60
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel May-01-2012 $327.66
HILL PETROLEUM INC
[P.O. # 9121196]
E85 May-01-2012 $1,497.39
TEAM PETROLEUM LLC
[P.O. # 9120003]
Bio-Diesel #2622 May-01-2012 $2,006.95
HILL PETROLEUM INC
[P.O. # 9121196]
E85 May-01-2012 $1,092.77
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel May-01-2012 $1,296.33
Total (of all records): $ 2,908,748.85