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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-28-2013 $1,834.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $1,388.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $23,958.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $379.21
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $652.64
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $725.90
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $1,925.68
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 $570.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $622.28
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Mar-27-2013 $2,284.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $709.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $586.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $426.67
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $1,772.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $433.38
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-26-2013 $7,369.25
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Order Mar-26-2013 $37,341.12
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 $1,709.00
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-25-2013 $238.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $783.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,487.30
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 $1,020.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $25,327.45
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 $-2,255.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $219.04
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 $1,650.72
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-25-2013 $164.38
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 $870.47
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $638.42
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 $43.35
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $39.88
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Mar-19-2013 $-60.90
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $20.81
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Mar-19-2013 $12.43
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-13-2013 $3,591.70
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
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
Total (of all records): $ 2,659,376.63