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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. # 9130132]
BLANKET PO FOR 2013 Feb-12-2013 $1,210.00
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Feb-01-2013 $168.00
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Feb-01-2013 $658.60
Shell Oil 57444148100  Purchase Shell Oil 574441 Dec-28-2012 $20.81
TEAM PETROLEUM LLC
[P.O. # 9120039]
BLANKET PO FOR 2012 Dec-03-2012 $1,210.00
TEAM PETROLEUM LLC
[P.O. # 9120039]
BLANKET PO FOR 2012 Nov-20-2012 $1,174.80
TEAM PETROLEUM LLC
[P.O. # 9120039]
BLANKET PO FOR 2012 Nov-20-2012 $336.00
TEAM PETROLEUM LLC
[P.O. # 9120039]
BLANKET PO FOR 2012 Nov-09-2012 $53.60
Shell Oil 57445172604  Purchase Shell Oil 574451 Oct-31-2012 $36.65
Bath Power Equipment  Purchase Bath Power Equip Sep-28-2012 $25.27
TEAM PETROLEUM LLC
[P.O. # 9120039]
BLANKET PO FOR 2012 Sep-20-2012 $1,174.80
Total (of all records): $ 7,344.83