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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Mar-12-2013 $1,305.15
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 $2,276.85
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-12-2013 $330.00
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $811.48
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 $589.17
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Mar-12-2013 $242.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Mar-12-2013 $322.30
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
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-27-2013 $158.88
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-26-2013 $10,906.59
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-26-2013 $1,130.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-26-2013 $1,259.18
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Feb-26-2013 $-1,420.78
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-26-2013 $1,420.78
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $36.12
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $35.55
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $35.55
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Feb-25-2013 $41.33
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Feb-25-2013 $-14.52
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $1,850.32
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $1,750.63
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $24,781.93
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Feb-25-2013 $22,446.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $24,449.86
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-25-2013 $2,089.08
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Feb-25-2013 $-46.14
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $2,546.76
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Feb-19-2013 $37,506.40
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-19-2013 $1,487.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-14-2013 $1,809.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $402.64
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-14-2013 $279.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $2,284.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $1,646.13
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-14-2013 $1,912.66
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Feb-12-2013 $5,111.41
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-12-2013 $2,032.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $562.89
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $390.71
Total (of all records): $ 807,217.67