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 Apr-29-2013 $22.14
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Order Apr-29-2013 $39,153.01
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Apr-29-2013 $330.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-29-2013 $24,269.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-29-2013 $21,308.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-24-2013 $926.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-24-2013 $439.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-24-2013 $2,438.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-24-2013 $669.61
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-23-2013 $1,772.43
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Apr-23-2013 $3.00
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-22-2013 $11,881.69
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-22-2013 $2,087.30
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-22-2013 $3,788.52
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-22-2013 $1,569.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-22-2013 $2,106.68
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-22-2013 $2,274.35
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-22-2013 $2,129.32
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Apr-22-2013 $21,756.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-22-2013 $1,487.74
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-16-2013 $1,263.15
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-16-2013 $1,261.87
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-16-2013 $21,510.72
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Apr-16-2013 $100.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-16-2013 $1,564.74
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Apr-16-2013 $486.56
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-10-2013 $1,627.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-10-2013 $368.28
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Apr-10-2013 $82.29
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Apr-10-2013 $139.71
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-10-2013 $24,016.71
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-10-2013 $1,251.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-10-2013 $1,232.40
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-09-2013 $3,169.31
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-09-2013 $-3,169.31
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-09-2013 $1,651.05
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-08-2013 $3,169.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-08-2013 $1,305.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-08-2013 $1,173.17
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Apr-05-2013 $6,719.69
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Apr-04-2013 $1,651.05
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Apr-04-2013 $319.80
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-04-2013 $1,507.75
FUELMAN
[P.O. # 9130085]
Blanket Order Apr-02-2013 $13,363.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-02-2013 $1,295.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Apr-01-2013 $1,295.38
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Apr-01-2013 $-2,284.49
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Apr-01-2013 $22,884.49
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-28-2013 $1,834.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $1,388.58
Total (of all records): $ 1,056,589.89