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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
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Mar-12-2013 $1,276.30
TEAM PETROLEUM LLC
[P.O. # 9120039]
BLANKET PO FOR 2012 Dec-03-2012 $1,210.00
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Feb-12-2013 $1,210.00
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Feb-01-2013 $658.60
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Feb-01-2013 $168.00
Shell Oil 57444148100  Purchase Shell Oil 574441 Dec-28-2012 $20.81
Total (of all records): $ 4,543.71