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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-01-2013 $1,447.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-01-2013 $1,583.55
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-01-2013 $275.50
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $193.17
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $229.15
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $160.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-01-2013 $1,272.94
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $4,880.58
FUELMAN
[P.O. # 9130085]
Blanket Order Feb-05-2013 $12,697.64
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $1,447.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-05-2013 $771.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $562.89
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $390.71
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-06-2013 $313.31
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-06-2013 $-160.37
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-06-2013 $-193.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $546.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $338.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,450.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,140.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $583.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $860.79
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,391.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $473.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $739.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $236.80
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Feb-12-2013 $5,111.41
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-12-2013 $2,032.98
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-14-2013 $1,809.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $402.64
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $2,284.98
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-14-2013 $279.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $1,912.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $1,646.13
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $2,546.76
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Feb-19-2013 $37,506.40
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $1,487.60
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $36.12
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $35.55
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $41.33
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $35.55
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Feb-25-2013 $-14.52
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Feb-25-2013 $-46.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $1,850.32
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $2,089.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $1,750.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $24,449.86
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $24,781.93
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $22,446.20
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-26-2013 $10,906.59
Total (of all records): $ 675,948.02