Website home about our city

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)
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-23-2013 $782.55
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-23-2013 $987.30
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-23-2013 $1,370.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-23-2013 $565.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-23-2013 $321.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-23-2013 $1,385.43
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-23-2013 $1,505.90
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-23-2013 $824.29
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-22-2013 $2,339.35
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-22-2013 $242.86
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-22-2013 $1,522.86
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-22-2013 $523.65
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-22-2013 $23,565.68
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-22-2013 $507.31
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-20-2013 $3,595.46
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Aug-20-2013 $354.83
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $1,305.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $815.30
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $257.13
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $1,233.51
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $834.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $746.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $-746.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $1,401.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $-1,305.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $1,305.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $809.46
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $836.86
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $1,258.36
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $1,547.24
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $946.99
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $556.06
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $790.46
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $652.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Aug-16-2013 $719.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $540.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $665.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $360.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $711.96
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Aug-16-2013 $606.50
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-15-2013 $7,340.15
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Aug-13-2013 $9,162.44
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Aug-13-2013 $-43.98
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Aug-13-2013 $9.25
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Aug-13-2013 $10.98
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Aug-13-2013 $39.59
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Aug-13-2013 $37.57
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Aug-12-2013 $1,814.50
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Aug-12-2013 $23,773.95
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Aug-12-2013 $450.63
Total (of all records): $ 4,667,268.89