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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
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-06-2013 $-160.37
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-06-2013 $-193.17
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-06-2013 $313.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $546.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,450.23
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $583.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,391.49
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $236.80
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $739.84
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $473.59
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $860.79
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $1,140.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-06-2013 $338.49
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $4,880.58
FUELMAN
[P.O. # 9130085]
Blanket Order Feb-05-2013 $12,697.64
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-05-2013 $1,447.60
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-05-2013 $771.15
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-01-2013 $1,447.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Feb-01-2013 $1,583.55
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $193.17
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Feb-01-2013 $275.50
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Feb-01-2013 $1,272.94
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $160.37
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Feb-01-2013 $229.15
Shell Oil 57444148209  Purchase Shell Oil 574441 Jan-31-2013 $11.27
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Jan-29-2013 $4,422.53
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $38.15
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $41.32
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $40.75
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $39.15
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $18.70
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $39.31
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $-18.70
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $54.91
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-29-2013 $17,036.45
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-29-2013 $1,834.26
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Jan-29-2013 $-43.59
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $41.90
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $36.99
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $21.10
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Jan-29-2013 $-56.60
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $40.75
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $34.68
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-29-2013 $1,508.06
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $18.78
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Jan-29-2013 $-182.88
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $40.75
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $9.54
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $54.91
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $49.42
Total (of all records): $ 2,223,868.03