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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $22,097.73
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $475.43
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-12-2013 $124.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $665.35
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $905.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $624.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $1,290.08
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $328.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $923.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $489.46
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $513.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $150.81
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $780.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-12-2013 $20,373.33
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Addendum Nov-12-2013 $567.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $339.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $664.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $738.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $375.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-12-2013 $443.08
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Nov-05-2013 $3,838.07
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-05-2013 $99.76
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-05-2013 $77.73
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-05-2013 $81.67
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-05-2013 $102.39
Shell Oil 57444148209  Purchase Shell Oil 574441 Oct-31-2013 $57.80
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Oct-31-2013 $1,517.47
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Oct-31-2013 $1,875.59
FUELMAN
[P.O. # 9130085]
Blanket Addendum Oct-29-2013 $10,785.18
FUELMAN
[P.O. # 9130085]
Blanket Addendum Oct-29-2013 $-10,785.18
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Oct-28-2013 $3,297.92
WEX BANK (PKA WRIGHT EXPRESS)
[P.O. # 9130249]
Blanket Order Oct-28-2013 $43,949.03
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Oct-24-2013 $7,786.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-23-2013 $462.81
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-23-2013 $542.44
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Oct-22-2013 $4,360.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-22-2013 $491.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-22-2013 $260.74
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $870.21
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $905.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $642.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $22,242.90
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Addendum Oct-22-2013 $440.25
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Addendum Oct-22-2013 $459.20
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Addendum Oct-22-2013 $430.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-22-2013 $1,611.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Oct-22-2013 $250.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $1,415.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $1,555.94
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Oct-22-2013 $298.78
Total (of all records): $ 4,460,803.12