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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
Shell Oil 57444148605  Purchase Shell Oil 574441 Jan-30-2015 $81.52
Napa Parts 0030920  Purchase Napa Parts 00309 Jul-31-2014 $41.64
Davis Bros Service Sta  Purchase Davis Bros Servi May-30-2014 $38.69
Shell Oil 57444148605  Purchase Shell Oil 574441 Apr-30-2014 $5.54
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2014 $22.69
Shell Oil 57444298004  Purchase Shell Oil 574442 Jan-31-2014 $31.61
TEAM PETROLEUM LLC
[P.O. # 9130132]
ADDENDUM TO PO #9130132 Nov-22-2013 $851.80
TEAM PETROLEUM LLC
[P.O. # 9130132]
ADDENDUM TO PO #9130132 Nov-18-2013 $340.20
TEAM PETROLEUM LLC
[P.O. # 9130132]
BLANKET PO FOR 2013 Oct-16-2013 $145.05
TEAM PETROLEUM LLC
[P.O. # 9130132]
ADDENDUM TO PO #9130132 Oct-16-2013 $204.45
TEAM PETROLEUM LLC
[P.O. # 9130132]
ADDENDUM TO PO #9130132 Oct-16-2013 $1,223.20
TEAM PETROLEUM LLC
[P.O. # 9130132]
ADDENDUM TO PO #9130132 Oct-16-2013 $782.20
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
Cabelas Promotions Inc  Purchase Cabelas Promotio May-31-2013 $149.94
Sunshine Petroleum 303  Purchase Sunshine Petrole May-31-2013 $38.32
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): $ 11,712.16