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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $747.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $177.90
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $448.32
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $10,825.28
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-03-2015 $2,048.58
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-03-2015 $2,073.78
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-03-2015 $2,043.47
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-03-2015 $142.23
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-03-2015 $120.13
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-03-2015 $415.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-03-2015 $1,884.11
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-27-2015 $2,418.68
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Jan-27-2015 $586.63
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-26-2015 $2,448.42
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $225.07
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $15,891.53
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $128.93
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $129.47
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $227.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $421.51
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $150.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,506.83
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,513.72
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $976.90
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $98.61
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $99.00
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $73.72
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $74.35
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $245.10
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jan-26-2015 $107.07
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $89.31
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $10,020.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $10,139.80
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $306.33
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $143.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,390.47
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,347.58
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,516.73
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,163.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,057.09
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-20-2015 $3,222.17
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-20-2015 $89.38
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-20-2015 $-77.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-20-2015 $273.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-20-2015 $408.55
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Jan-20-2015 $22,935.69
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-20-2015 $61.25
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jan-20-2015 $16,966.47
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jan-20-2015 $11,795.53
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder Jan-13-2015 $3,413.99
Total (of all records): $ 4,811,348.66