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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Shell Oil 57444148704  Purchase Shell Oil 574441 Jul-31-2013 $34.39
Shell Oil 57444148100  Purchase Shell Oil 574441 Jul-31-2013 $88.35
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-29-2013 $1,414.32
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-29-2013 $671.71
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $746.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-29-2013 $438.81
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-29-2013 $378.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $1,392.51
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $288.25
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $1,859.68
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Jul-29-2013 $9,010.37
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Jul-29-2013 $13,318.54
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $288.25
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $-288.25
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $433.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $746.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $999.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $892.64
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-29-2013 $1,453.64
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-23-2013 $4,286.61
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-23-2013 $1,859.77
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Order Jul-23-2013 $40,636.61
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-19-2013 $2,926.26
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-19-2013 $2,796.97
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-19-2013 $23,515.68
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jul-19-2013 $435.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-16-2013 $711.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-16-2013 $795.45
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-16-2013 $245.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-16-2013 $1,737.07
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-16-2013 $593.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-16-2013 $657.94
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-16-2013 $273.75
FUELMAN
[P.O. # 9130085]
Blanket Order Jul-15-2013 $12,205.11
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-15-2013 $1,714.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $960.94
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-15-2013 $1,121.67
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $550.03
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $481.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $375.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,057.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $-1,696.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,696.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $-1,697.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,696.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,552.73
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,697.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $771.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $-1,057.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $791.90
Total (of all records): $ 2,839,385.96