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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 Jul-01-2013 $3,727.66
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Jul-01-2013 $153.98
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Jul-01-2013 $56.01
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-03-2013 $2,065.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $1,120.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $577.89
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $1,159.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $1,635.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $418.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-03-2013 $491.21
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $331.07
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $797.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-03-2013 $423.04
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Jul-09-2013 $8,309.00
FUELMAN
[P.O. # 9130085]
Blanket Order Jul-15-2013 $12,205.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $340.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,304.29
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
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $1,057.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $805.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $221.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $505.07
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $1,148.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $-2,846.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $2,846.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $1,686.89
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $692.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $262.61
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $463.43
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $534.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $777.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $572.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Jul-15-2013 $24,075.68
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jul-15-2013 $294.25
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 $375.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $481.58
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
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $385.26
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jul-15-2013 $550.03
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jul-15-2013 $1,121.67
Total (of all records): $ 4,576,869.56