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
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-06-2013 $7,490.19
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-06-2013 $3,093.03
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-06-2013 $1,743.12
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-06-2013 $1,410.30
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $396.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,084.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $-1,084.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,627.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $-2,106.68
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $998.35
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,267.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,106.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,084.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,487.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $839.56
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,093.57
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,698.37
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order May-06-2013 $264.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $-1,084.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,084.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $-396.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $396.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $-1,487.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $2,106.68
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $-396.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $396.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $969.89
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,325.51
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,128.19
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-06-2013 $1,233.18
FUELMAN
[P.O. # 9130085]
Blanket Order May-08-2013 $11,853.95
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-09-2013 $1,021.99
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-09-2013 $25,208.29
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order May-09-2013 $293.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-09-2013 $2,382.41
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-09-2013 $458.43
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-09-2013 $2,026.09
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-09-2013 $1,844.08
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 May-14-2013 $6,616.21
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $2,768.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $562.41
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $1,336.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $324.95
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $1,642.73
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $3,275.05
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $1,112.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $1,329.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $1,317.78
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $389.65
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-21-2013 $1,801.99
Total (of all records): $ 4,667,268.89