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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Motor Fuel, Oil & Grease expenses (you are here)
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-25-2013 $1,136.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-25-2013 $425.37
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-25-2013 $632.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-25-2013 $198.98
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-25-2013 $333.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-25-2013 $234.26
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-25-2013 $632.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-22-2013 $958.62
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-22-2013 $648.45
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $1,273.58
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $720.19
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $392.85
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $578.51
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $287.91
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $182.97
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-22-2013 $728.92
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-22-2013 $237.70
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-22-2013 $377.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-22-2013 $564.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-22-2013 $535.60
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Fuel purchases for 2013 Nov-19-2013 $4,798.01
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Nov-19-2013 $46.42
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Nov-19-2013 $29.77
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $582.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $451.35
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $467.38
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-19-2013 $98.76
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Nov-19-2013 $-99.76
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Addendum Nov-19-2013 $564.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-19-2013 $1,514.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-19-2013 $831.19
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-19-2013 $465.34
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Nov-19-2013 $675.03
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Nov-19-2013 $1,674.06
TEAM PETROLEUM LLC
[P.O. # 9130109]
blanket addendum Nov-19-2013 $500.32
SCHRADER OIL CO
[P.O. # 9130654]
Credit invoices Nov-19-2013 $-68.35
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Nov-19-2013 $69.36
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Nov-19-2013 $21.39
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Nov-19-2013 $22.54
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Nov-19-2013 $23.12
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $687.88
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $674.66
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $430.51
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $1,561.20
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket addendum Nov-19-2013 $742.70
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Nov-19-2013 $22.83
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Nov-19-2013 $4,329.01
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9130533]
Blanket Order Addendum Nov-19-2013 $2,723.97
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Nov-18-2013 $22,749.44
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Nov-15-2013 $2,981.61
Total (of all records): $ 4,460,803.12