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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ww Grainger  oil May-31-2013 $35.38
Zep Sales And Service  chain lube May-31-2013 $108.50
HAISTON OIL CO
[P.O. # 1304494]
Hotsy Fuel May-21-2013 $85.85
Team Petroleum Llc  Oil Apr-30-2013 $99.57
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2013 $131.31
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Apr-30-2013 $709.97
Carquest 01039023  Purchase Carquest 0103902 Apr-30-2013 $132.12
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Apr-30-2013 $576.29
Josephs Hardware  fuel stabilizer Mar-28-2013 $9.69
C And M Air Cooled Eng  Purchase C And M Air Cool Mar-28-2013 $236.84
SCHRADER PROPANE
[P.O. # 1302714]
PROPANE FILL 12/26/12 Mar-22-2013 $792.00
SCHRADER PROPANE
[P.O. # 1302714]
PROPANE FILL 2/28/13 Mar-22-2013 $658.60
Jax Ranch & Home  glove and oil Purchase Vi Feb-28-2013 $74.97
Carquest 01039023  Filters, oil Purchase Vie Feb-28-2013 $807.88
The Home Depot 1512  kerosene Purchase Viewed Feb-28-2013 $43.97
Carquest 01039023  hyd oil Purchase Viewed a Feb-28-2013 $99.33
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Feb-28-2013 $1,443.93
Jax Ranch & Home  oil Purchase Viewed and C Feb-28-2013 $42.98
HAISTON OIL CO
[P.O. # 1300076]
Grafitti Removal Jan-03-2013 $46.67
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Dec-28-2012 $526.61
SCHRADER PROPANE
[P.O. # 1212258]
PROPANE FILL AT ROSELAWN Dec-27-2012 $497.00
Total 4104 Shamrock  Fuel Purchase Viewed and Nov-30-2012 $38.02
Team Petroleum  Purchase Team Petroleum P Nov-30-2012 $31.50
Jax Ranch & Home  tools and oil Purchase Vi Nov-30-2012 $231.84
Jax Ranch & Home  oil Purchase Viewed and C Nov-30-2012 $168.00
HAISTON OIL CO
[P.O. # 1210889]
Hotsy Fuel Nov-14-2012 $98.52
Total (of all records): $ 7,727.34