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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Apr-13-2015 $91.82
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Apr-13-2015 $-118.79
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Apr-13-2015 $118.79
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Apr-13-2015 $41.81
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder Apr-07-2015 $3,701.47
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Apr-07-2015 $86.33
FUELMAN
[P.O. # 9150121]
Blanket Order Apr-07-2015 $3,395.10
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $143.50
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $478.69
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $-191.67
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $191.67
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $354.33
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Apr-07-2015 $564.45
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $1,260.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $226.02
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $296.55
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $191.67
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $-143.50
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Apr-07-2015 $143.50
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Apr-07-2015 $506.25
Roadrunner Distributin  Purchase Roadrunner Distr Mar-31-2015 $78.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-30-2015 $1,536.38
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-30-2015 $1,599.56
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-30-2015 $13,582.45
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-30-2015 $1,194.39
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-26-2015 $1,194.39
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Mar-24-2015 $23,575.33
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $290.41
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $215.42
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Mar-24-2015 $181.85
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Mar-24-2015 $70.50
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $550.08
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $607.87
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $320.75
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $203.37
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $322.76
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $1,266.08
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $203.09
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $1,387.72
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $1,486.96
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $253.22
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-24-2015 $181.89
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-23-2015 $1,494.11
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-17-2015 $1,336.05
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-17-2015 $2,344.30
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-17-2015 $249.77
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-17-2015 $1,832.30
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-17-2015 $16,659.79
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Mar-17-2015 $798.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-17-2015 $147.86
Total (of all records): $ 4,667,268.89