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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $564.88
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $1,042.93
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $1,622.57
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $1,690.79
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $374.19
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $421.23
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $468.27
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $2,109.66
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $1,188.82
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $941.46
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-10-2014 $414.27
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Dec-04-2014 $2,762.58
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Dec-04-2014 $2,197.44
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-04-2014 $3,010.30
SCHRADER PROPANE
[P.O. # 9140109]
Blanket Order addendum Dec-04-2014 $569.24
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Dec-04-2014 $20,364.63
FUELMAN
[P.O. # 9140076]
Blanket Order addendum Dec-02-2014 $5,316.85
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Dec-01-2014 $1,154.19
Tartan Sinclair  Purchase Tartan Sinclair Nov-28-2014 $35.51
Corner Store 4105  Purchase Corner Store 410 Nov-28-2014 $43.69
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-26-2014 $468.78
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-26-2014 $468.78
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-26-2014 $983.46
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-26-2014 $383.71
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-26-2014 $479.64
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-26-2014 $263.81
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-26-2014 $1,887.40
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-26-2014 $983.46
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-26-2014 $409.77
SCHRADER PROPANE
[P.O. # 9140109]
Blanket Order addendum Nov-25-2014 $430.01
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-25-2014 $2,261.93
SCHRADER PROPANE
[P.O. # 9140109]
Blanket Order addendum Nov-25-2014 $48.54
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-25-2014 $16,008.45
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-25-2014 $2,093.25
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-25-2014 $2,737.80
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Nov-24-2014 $38,284.89
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Nov-21-2014 $1,969.70
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-21-2014 $460.29
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Nov-21-2014 $2,484.30
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-21-2014 $374.84
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-21-2014 $488.93
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-21-2014 $188.58
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-21-2014 $641.98
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Nov-19-2014 $10,298.31
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9140265]
Blanket Order Nov-17-2014 $6,336.80
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Nov-12-2014 $2,040.12
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-10-2014 $332.01
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-10-2014 $576.48
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order Nov-10-2014 $204.98
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Nov-10-2014 $338.42
Total (of all records): $ 4,811,348.66