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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. # 9150122]
Blanket Order Mar-10-2015 $404.09
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $499.51
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $1,511.72
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $320.38
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Mar-10-2015 $12,588.86
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $-1,513.72
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $-106.75
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $481.41
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $428.31
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $1,420.25
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $208.84
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $277.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $250.05
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Mar-10-2015 $683.73
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-03-2015 $5,524.34
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-03-2015 $1,777.30
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Mar-03-2015 $2,221.63
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Mar-02-2015 $100.81
Office Max  Purchase Office Max Purch Feb-27-2015 $23.96
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-27-2015 $-1,163.19
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-24-2015 $6,039.10
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Feb-24-2015 $21,875.39
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-23-2015 $1,452.89
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-23-2015 $1,163.19
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Feb-23-2015 $14,615.05
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-23-2015 $1,507.89
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-20-2015 $1,540.92
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-20-2015 $-2,834.13
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Feb-17-2015 $733.15
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-17-2015 $11,308.57
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Feb-17-2015 $13,111.11
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-17-2015 $106.75
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-17-2015 $1,148.27
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-13-2015 $106.75
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Feb-12-2015 $125.20
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Feb-12-2015 $87.75
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder Feb-10-2015 $2,819.00
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Feb-10-2015 $1,980.91
FUELMAN
[P.O. # 9150121]
Blanket Order Feb-10-2015 $3,391.22
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-09-2015 $130.56
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-09-2015 $119.67
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-09-2015 $304.24
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-09-2015 $1,513.72
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $14,641.64
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $66.35
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $218.55
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $116.71
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $1,331.67
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $152.12
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Feb-05-2015 $446.21
Total (of all records): $ 4,811,348.66