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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 Sep-25-2013 $750.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $729.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $-750.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $254.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $-729.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $1,394.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $24,522.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,335.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $-1,335.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,816.64
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,451.83
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $1,293.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $733.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $-548.75
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $23,921.65
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-25-2013 $548.75
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-25-2013 $1,425.57
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Order Sep-24-2013 $40,261.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-23-2013 $22,881.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-23-2013 $22,696.64
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Sep-23-2013 $18,682.69
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $469.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $24,315.52
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $333.67
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $477.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $587.26
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $463.81
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $1,391.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $805.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $22,032.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $606.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $1,397.54
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $705.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $469.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $694.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-17-2013 $1,962.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $2,284.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-17-2013 $880.20
FUELMAN
[P.O. # 9130085]
Blanket Addendum Sep-12-2013 $12,166.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Sep-11-2013 $2,061.65
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Sep-11-2013 $2,667.74
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Sep-10-2013 $8,397.84
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Sep-10-2013 $24,805.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-09-2013 $613.44
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Sep-09-2013 $694.79
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $381.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $1,104.18
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $-1,758.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $1,758.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Sep-09-2013 $819.18
Total (of all records): $ 4,030,491.95