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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 Mar-04-2013 $1,507.60
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-04-2013 $446.86
AGFINITY INC
[P.O. # 9130060]
Blanket Order Mar-05-2013 $24.79
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-05-2013 $4,291.99
FUELMAN
[P.O. # 9130085]
Blanket Order Mar-06-2013 $13,573.13
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Mar-07-2013 $5,342.78
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Mar-07-2013 $23,590.51
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-12-2013 $1,305.15
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-12-2013 $1,112.70
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-12-2013 $1,305.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $21,331.51
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $416.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,666.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $322.30
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $2,276.85
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-12-2013 $242.38
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-12-2013 $330.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $589.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $811.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,484.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,770.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,583.99
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,091.82
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-13-2013 $3,591.70
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-19-2013 $2,106.08
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $37.57
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $39.88
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $43.35
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $12.43
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $20.81
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Mar-19-2013 $-60.90
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-25-2013 $1,834.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-25-2013 $1,651.05
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-25-2013 $1,118.70
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-25-2013 $1,483.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $638.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $870.47
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,858.06
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,709.00
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-25-2013 $164.38
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-25-2013 $238.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,650.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $783.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,251.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,487.30
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $219.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $2,255.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $-2,255.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $2,255.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $25,327.45
Total (of all records): $ 245,009.25