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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
Poudre Valley 07064736  fuel for hotsy Sep-30-2013 $78.00
Jax Ranch & Home  shop supplies and oil Sep-30-2013 $114.99
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Sep-30-2013 $243.10
Agfinity Lucerne Bulk Fue  propane Sep-30-2013 $61.00
TEAM PETROLEUM LLC
[P.O. # 1308131]
Hotsy Sep-17-2013 $72.45
SCHRADER PROPANE
[P.O. # 1307866]
PROPANE REFILL AT ROSELAWN Sep-06-2013 $752.00
Mac Equipment Inc  Oil Purchase Viewed and C Aug-30-2013 $180.96
Carquest 01039023  Purchase Carquest 0103902 Aug-30-2013 $113.07
Team Petroleum Llc  oil Purchase Viewed and C Aug-30-2013 $134.28
Carquest 01039023  oil Purchase Viewed and C Aug-30-2013 $223.64
Hazardous Waste  motor fuel, oil & grease Aug-30-2013 $46.20
Amsan #420  Grease Jul-31-2013 $46.02
Team Petroleum Llc  Purchase Team Petroleum L Jul-31-2013 $201.84
Team Petroleum Llc  Purchase Team Petroleum L Jul-31-2013 $160.87
Carquest 01039023  Oil and Grease Jul-31-2013 $209.12
Total (of all records): $ 2,637.54