Website home about our city

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)
Vendor/Payee Comments Date Amount
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder Jun-09-2015 $4,498.92
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $16,920.47
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $473.22
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $305.74
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $350.57
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $234.40
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $139.91
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $595.14
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $578.39
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $1,580.98
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $457.01
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $129.34
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $508.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $106.05
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $271.45
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $322.35
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $908.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $1,929.98
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $2,295.77
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $556.18
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $180.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $510.91
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $670.43
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $363.36
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $394.67
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $666.50
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-08-2015 $350.57
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Jun-04-2015 $370.13
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-04-2015 $1,894.78
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-04-2015 $16,317.76
FUELMAN
[P.O. # 9150121]
Blanket Order Jun-02-2015 $1,118.02
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $1,620.57
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $1,768.13
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jun-02-2015 $1,540.06
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jun-02-2015 $2,036.73
AMERIGAS PROPANE LP
[P.O. # 9150236]
Blanket Order Jun-01-2015 $162.15
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-29-2015 $4,812.58
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order May-29-2015 $26,339.91
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-26-2015 $402.63
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order May-26-2015 $1,695.95
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $308.37
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $231.36
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $168.26
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $473.22
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $283.94
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $422.64
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $854.42
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $553.98
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $583.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order May-26-2015 $323.87
Total (of all records): $ 4,460,803.12