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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $520.76
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,816.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $348.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,050.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,815.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,576.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $564.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,567.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,301.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,324.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,375.69
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,574.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $903.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $17,646.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,718.43
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,574.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,014.36
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $834.26
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $814.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $523.91
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $200.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,648.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,210.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $200.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $575.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,916.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,916.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,916.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $979.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,489.36
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $731.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $856.56
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,605.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $747.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,357.95
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,257.28
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $14,275.27
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,940.20
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $280.49
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $815.38
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,516.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,351.60
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jan-11-2013 $669.38
Total (of all records): $ 637,943.21