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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $979.10
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,916.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $575.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,210.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,648.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $200.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $520.76
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,816.63
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,050.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $348.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,815.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $564.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,301.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,375.69
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $903.15
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,574.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,718.43
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $17,646.17
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,574.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,324.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,567.93
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-08-2013 $1,576.38
Shell Oil 57444148209  Purchase Shell Oil 574441 Dec-28-2012 $13.00
Fredericks Travel Center  Purchase Fredericks Trave Dec-28-2012 $25.00
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9120520]
addendum - fuel purchases Dec-26-2012 $7,923.63
WRIGHT EXPRESS
[P.O. # 9120005]
Blanket order to Dec-24-2012 $31,340.63
FUELMAN
[P.O. # 9120006]
Addendum Dec-21-2012 $14,404.26
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-20-2012 $1,520.55
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-20-2012 $1,351.60
TEAM PETROLEUM LLC
[P.O. # 9120003]
Addendum Dec-20-2012 $334.52
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Dec-20-2012 $1,598.78
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded - addendum Dec-20-2012 $19,776.53
HILL PETROLEUM INC
[P.O. # 9121196]
Unleaded - addendum Dec-20-2012 $475.65
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Dec-18-2012 $2,258.70
HILL PETROLEUM INC
[P.O. # 9121196]
Biodiesel Dec-18-2012 $21,062.22
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $139.24
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $139.75
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $182.70
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $142.48
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $139.75
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $141.75
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $188.40
AMERIGAS PROPANE LP
[P.O. # 9120069]
Addendum Dec-17-2012 $-11.78
AMERIGAS PROPANE LP
[P.O. # 9120069]
Blanket order to Dec-17-2012 $-188.40
AMERIGAS PROPANE LP
[P.O. # 9120069]
Addendum Dec-17-2012 $11.78
TEAM PETROLEUM LLC
[P.O. # 9120003]
Fuel Dec-14-2012 $3,676.07
Total (of all records): $ 807,217.67