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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Analysts Inc  Purchase Analysts Inc Pur Aug-30-2013 $1,174.22
Kuhn North America Inc  Purchase Kuhn North Ameri Aug-30-2013 $39.04
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Aug-14-2013 $1,300.90
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Aug-14-2013 $507.15
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Aug-08-2013 $1,051.30
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Jun-28-2013 $1,047.50
Sunshine Petroleum 303  Purchase Sunshine Petrole May-31-2013 $38.32
Cabelas Promotions Inc  Purchase Cabelas Promotio May-31-2013 $149.94
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 May-22-2013 $390.00
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 May-22-2013 $1,035.20
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 May-22-2013 $1,210.00
Total (of all records): $ 7,943.57