Website home about our city

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
Safeway Store00010710  distilled water Purchase Jul-31-2015 $4.95
The Home Depot 1512  oil Purchase Viewed and C Jul-31-2015 $9.98
Team Petroleum Llc  Purchase Team Petroleum L Jul-31-2015 $222.48
TEAM PETROLEUM LLC
[P.O. # 1506440]
Fuel for Hotsy Jul-24-2015 $110.37
Cenex Poudre V07064736  fuel Jun-30-2015 $39.00
Dans Small Engine  oil Jun-30-2015 $219.54
TEAM PETROLEUM LLC
[P.O. # 1505327]
Hotsy Fuel Jun-22-2015 $38.62
Team Petroleum Llc  grease May-29-2015 $77.10
Cenex Poudre V07064736  kerosene May-29-2015 $35.00
TEAM PETROLEUM LLC
[P.O. # 1504082]
Kerosene May-15-2015 $28.82
Team Petroleum Llc  Purchase Team Petroleum L Apr-30-2015 $46.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Apr-30-2015 $68.68
Team Petroleum Llc  Purchase Team Petroleum L Apr-30-2015 $196.14
SCHRADER PROPANE
[P.O. # 1503547]
PROPANE REFILL #95654 Apr-28-2015 $726.70
SCHRADER PROPANE
[P.O. # 1503547]
PROPANE REFILL #7SE044146 Apr-28-2015 $808.40
Shell Oil 57444148209  propane Purchase Viewed a Feb-27-2015 $23.54
The Home Depot 1512  Purchase The Home Depot 1 Feb-27-2015 $52.46
Carquest 3902  hydraulic fluid, floor dr Feb-27-2015 $113.12
4 Rivers Equipment Llc  oil Purchase Viewed and C Feb-27-2015 $18.50
Bath Power Equipment  oil Purchase Viewed and C Feb-27-2015 $69.95
Mac Equipment Inc  oil Purchase Viewed and C Jan-30-2015 $288.48
Carquest 3902  Purchase Carquest 3902 oi Jan-30-2015 $97.65
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Jan-30-2015 $324.17
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Jan-30-2015 $476.39
Team Petroleum Llc  kerosene Purchase Viewed Jan-30-2015 $70.15
SCHRADER PROPANE
[P.O. # 1500962]
PROPANE TANK REFILL - ROSELAWN Jan-29-2015 $920.00
Mac Equipment Inc  oil Purchase Viewed and C Dec-31-2014 $20.24
Corner Store 4104  air compressor Purchase V Dec-31-2014 $20.35
Mac Equipment Inc  oil Purchase Viewed and C Dec-31-2014 $180.96
The Home Depot 1512  oil Purchase Viewed and C Dec-31-2014 $6.97
Corner Store 4104  air compressor fuel Purch Dec-31-2014 $100.00
Corner Store 4104  air compressor fuel Purch Dec-31-2014 $33.81
King Soopers #0018  propane Purchase Viewed a Nov-28-2014 $17.99
Bath Power Equipment  oil Purchase Viewed and C Nov-28-2014 $69.95
Dans Small Engine  mix oil for small engines Nov-28-2014 $77.00
4 Rivers Equipment Llc  Purchase 4 Rivers Equipme Nov-28-2014 $60.00
Agfinity Lucerne Bulk Fue  Purchase Agfinity Lucerne Nov-28-2014 $184.00
TEAM PETROLEUM LLC
[P.O. # 1409732]
Kerosene Oct-31-2014 $80.50
Cenex Poudre V07064736  propane Purchase Viewed a Oct-31-2014 $75.00
Carquest 3901  oil for equip Purchase Vi Oct-31-2014 $34.56
Carquest 3902  Purchase Carquest 3902 Pu Oct-31-2014 $52.65
The Home Depot 1512  Purchase The Home Depot 1 Oct-31-2014 $43.97
Team Petroleum Llc  Purchase Team Petroleum L Oct-31-2014 $137.76
Dans Small Engine  Engine Supplies Purchase Oct-31-2014 $40.15
Bath Power Equipment  equip oil Purchase Viewed Oct-31-2014 $69.95
Bath Power Equipment  Oil Sep-30-2014 $69.95
Team Petroleum Llc  Purchase Team Petroleum L Sep-30-2014 $87.06
Shell Oil 57444148209  Purchase Shell Oil 574441 Sep-30-2014 $2.39
C And M Air Cooled Eng  hydrolic oil Purchase Vie Aug-29-2014 $197.30
Agfinity Lucerne Bulk Fue  tank rental Purchase View Aug-29-2014 $61.00
Total (of all records): $ 22,881.56