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
WRIGHT EXPRESS (WEX BANK)
[P.O. # 9130249]
Blanket Order May-29-2013 $39,564.03
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-28-2013 $1,774.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $907.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,248.94
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $431.73
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $907.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-1,248.94
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-907.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,248.94
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,817.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-1,569.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-780.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-1,657.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,657.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,569.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $780.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-1,817.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-1,817.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,817.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,657.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $-1,657.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,569.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $780.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,354.83
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,657.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-28-2013 $1,817.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $1,469.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $-1,469.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $1,469.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $1,397.32
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $2,484.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $2,452.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $1,425.49
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order May-24-2013 $22,149.19
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $631.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $2,157.85
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-24-2013 $330.45
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-21-2013 $1,801.99
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-21-2013 $1,531.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-21-2013 $964.71
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-21-2013 $338.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-21-2013 $-338.44
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order May-21-2013 $480.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-21-2013 $520.43
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-21-2013 $338.44
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $2,768.92
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $389.65
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $1,112.93
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order May-20-2013 $3,275.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order May-20-2013 $1,642.73
Total (of all records): $ 1,452,283.62