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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Jul-31-2015 $23,430.39
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-28-2015 $2,793.62
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-28-2015 $2,904.57
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jul-28-2015 $13,416.94
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-28-2015 $1,895.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-21-2015 $3,045.94
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-14-2015 $2,101.63
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Jul-14-2015 $295.05
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $329.21
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $318.88
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $1,015.59
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $614.80
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $431.40
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $502.35
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $174.52
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $247.90
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $585.05
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $1,305.43
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $2,364.55
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $1,940.62
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $819.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $128.14
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $437.14
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jul-13-2015 $137.72
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jul-13-2015 $117.24
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $132.14
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $837.86
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $215.70
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $276.33
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $1,238.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $817.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $386.88
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $441.06
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $256.51
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $466.37
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-13-2015 $839.47
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jul-09-2015 $88.42
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder Jul-07-2015 $5,713.61
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-07-2015 $3,886.27
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-07-2015 $1,752.75
FUELMAN
[P.O. # 9150121]
Blanket Order Jul-07-2015 $1,534.12
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-07-2015 $16,133.75
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-07-2015 $2,253.01
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-07-2015 $2,226.34
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-07-2015 $2,050.28
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jul-07-2015 $682.48
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jul-07-2015 $1,743.36
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jun-30-2015 $15,103.17
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-23-2015 $2,373.52
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-23-2015 $1,785.19
Total (of all records): $ 4,460,803.12