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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. # 9130077]
Blanket Order Mar-12-2013 $2,276.85
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $322.30
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,666.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $21,331.51
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-12-2013 $242.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,091.82
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,583.99
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,770.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $1,484.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $811.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $589.17
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-12-2013 $330.00
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Mar-07-2013 $5,342.78
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Mar-07-2013 $23,590.51
FUELMAN
[P.O. # 9130085]
Blanket Order Mar-06-2013 $13,573.13
AGFINITY INC
[P.O. # 9130060]
Blanket Order Mar-05-2013 $24.79
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-05-2013 $4,291.99
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-04-2013 $1,507.60
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-04-2013 $446.86
Total (of all records): $ 245,009.25