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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-23-2015 $1,897.39
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-23-2015 $2,779.05
WEX BANK (ACH)
[P.O. # 9150125]
Blanket Order Jun-23-2015 $24,368.33
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-23-2015 $1,921.88
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $201.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $546.44
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $1,823.30
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $240.44
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $181.41
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $14,704.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $280.54
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-23-2015 $201.82
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-23-2015 $1,355.15
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $606.96
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $281.83
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $366.68
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $647.43
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $307.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $718.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $2,682.43
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $640.48
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $251.52
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $673.71
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-22-2015 $549.50
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-16-2015 $2,306.25
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $78.34
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $78.34
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $-78.34
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $207.37
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $747.37
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $578.39
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $526.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $1,738.04
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $569.58
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $514.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $219.07
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $526.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $2,103.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $1,738.04
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $-1,738.04
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $-2,103.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $-526.00
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jun-16-2015 $13,883.11
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $180.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $2,103.97
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Jun-16-2015 $295.45
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $473.22
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $811.03
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-16-2015 $297.72
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jun-12-2015 $40.15
Total (of all records): $ 4,460,803.12