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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. # 9150134]
Blanket Order May-29-2015 $4,812.58
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order May-29-2015 $26,339.91
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $231.36
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $283.94
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $868.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $422.64
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $854.42
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $583.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $553.98
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $168.26
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $473.22
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $308.37
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-26-2015 $1,695.95
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-26-2015 $402.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $323.87
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $1,721.48
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $207.62
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $386.72
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $16,345.68
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $1,500.25
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $1,215.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $2,184.41
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $407.21
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order May-19-2015 $137.95
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order May-19-2015 $638.78
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-19-2015 $240.81
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-18-2015 $1,338.95
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-18-2015 $1,919.20
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order May-12-2015 $13,705.55
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder May-11-2015 $4,338.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $16,045.47
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $502.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $118.65
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $122.41
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $116.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $130.21
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-08-2015 $1,700.32
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $306.11
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $160.71
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $145.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $1,838.87
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $340.38
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $584.70
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $1,402.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $430.70
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $319.49
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $79.35
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $103.58
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $549.09
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-07-2015 $156.89
Total (of all records): $ 4,629,488.57