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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-06-2013 $-160.37
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-06-2013 $313.31
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-06-2013 $-193.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $338.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,140.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $860.79
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $473.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $236.80
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $739.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,391.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $583.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,450.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $546.37
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $4,880.58
FUELMAN
[P.O. # 9130085]
Blanket Order Feb-05-2013 $12,697.64
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $1,447.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-05-2013 $771.15
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-01-2013 $1,447.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-01-2013 $1,583.55
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-01-2013 $275.50
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $193.17
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $229.15
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $160.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-01-2013 $1,272.94
Total (of all records): $ 426,575.80