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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Vendor/Payee Comments Date Amount
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Feb-19-2013 $37,506.40
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Order Mar-26-2013 $37,341.12
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Jan-28-2013 $30,974.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $25,327.45
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $24,781.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $24,449.86
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 $23,958.05
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Mar-07-2013 $23,590.51
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $22,446.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $21,331.51
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Jan-15-2013 $20,965.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $20,915.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $17,646.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-29-2013 $17,036.45
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $14,275.27
FUELMAN
[P.O. # 9130085]
Blanket Order Mar-06-2013 $13,573.13
FUELMAN
[P.O. # 9130085]
Blanket Order Feb-05-2013 $12,697.64
FUELMAN
[P.O. # 9130085]
Blanket Order Jan-14-2013 $11,785.35
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-26-2013 $10,906.59
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-26-2013 $7,369.25
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Mar-07-2013 $5,342.78
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Feb-12-2013 $5,111.41
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-15-2013 $4,931.72
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $4,880.58
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Jan-29-2013 $4,422.53
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-05-2013 $4,291.99
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-13-2013 $3,591.70
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-28-2013 $2,680.51
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $2,546.76
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $2,284.98
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Mar-27-2013 $2,284.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $2,276.85
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 Jan-22-2013 $2,191.26
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-19-2013 $2,106.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $2,089.08
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-12-2013 $2,032.98
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-22-2013 $1,970.72
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,940.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-27-2013 $1,925.68
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 Feb-14-2013 $1,912.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-25-2013 $1,858.06
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $1,850.32
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-25-2013 $1,834.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-28-2013 $1,834.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-29-2013 $1,834.26
Total (of all records): $ 637,943.21