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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Vendor/Payee Comments Date Amount
WRIGHT EXPRESS
[P.O. # 9120005]
Blanket order to Nov-27-2012 $39,312.88
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Feb-19-2013 $37,506.40
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Order Mar-26-2013 $37,341.12
WRIGHT EXPRESS
[P.O. # 9120005]
Blanket order to Dec-24-2012 $31,340.63
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Jan-28-2013 $30,974.02
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded - addendum Nov-05-2012 $25,888.18
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $25,327.45
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $24,781.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $24,449.86
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $24,257.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $23,958.05
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Mar-07-2013 $23,590.51
HILL PETROLEUM INC
[P.O. # 9121196]
Addendum - unleaded Nov-26-2012 $23,317.02
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $22,446.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $21,331.51
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Dec-18-2012 $21,062.22
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Jan-15-2013 $20,965.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $20,915.02
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded - addendum Dec-20-2012 $19,776.53
FUELMAN
[P.O. # 9120006]
Addendum Nov-13-2012 $17,916.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $17,646.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-29-2013 $17,036.45
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Nov-07-2012 $14,514.95
FUELMAN
[P.O. # 9120006]
Addendum Dec-21-2012 $14,404.26
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $14,275.27
HILL PETROLEUM INC
[P.O. # 9121196]
Addendum - unleaded Dec-07-2012 $13,909.22
FUELMAN
[P.O. # 9130085]
Blanket Order Mar-06-2013 $13,573.13
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Dec-06-2012 $13,260.98
FUELMAN
[P.O. # 9130085]
Blanket Order Feb-05-2013 $12,697.64
FUELMAN
[P.O. # 9130085]
Blanket Order Jan-14-2013 $11,785.35
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-26-2013 $10,906.59
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9120520]
addendum - fuel purchases Nov-13-2012 $9,790.68
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded -Transfort- addendum Dec-06-2012 $9,295.67
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded Nov-07-2012 $8,702.24
HILL PETROLEUM INC
[P.O. # 9121196]
Addendum - unleaded Dec-07-2012 $8,292.14
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9120520]
addendum - fuel purchases Dec-26-2012 $7,923.63
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-26-2013 $7,369.25
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Nov-13-2012 $6,622.34
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Nov-19-2012 $6,404.32
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Mar-07-2013 $5,342.78
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 Jan-15-2013 $4,931.72
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $4,880.58
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Jan-29-2013 $4,422.53
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-05-2013 $4,291.99
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Nov-13-2012 $4,282.19
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Dec-14-2012 $3,676.07
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-13-2013 $3,591.70
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Nov-27-2012 $3,226.38
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Nov-27-2012 $2,848.09
Total (of all records): $ 1,017,133.22