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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
SCHRADER OIL CO
[P.O. # 9130654]
Blanket order to Jan-29-2013 $41.32
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-28-2013 $2,680.51
WRIGHT EXPRESS
[P.O. # 9130249]
Blanket Order Jan-28-2013 $30,974.02
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-25-2013 $1,507.05
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-25-2013 $1,803.45
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $20,915.02
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $458.39
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $1,199.28
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $681.11
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $968.14
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $1,025.08
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jan-24-2013 $1.31
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-24-2013 $482.63
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-22-2013 $1,970.72
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-22-2013 $2,191.26
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-16-2013 $-200.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-16-2013 $-1,574.12
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-15-2013 $4,931.72
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jan-15-2013 $361.06
HILL PETROLEUM INC
[P.O. # 9130080]
Blanket Order Jan-15-2013 $20,965.40
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-15-2013 $635.39
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-15-2013 $1,311.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-15-2013 $1,475.55
FUELMAN
[P.O. # 9130085]
Blanket Order Jan-14-2013 $11,785.35
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Jan-14-2013 $141.81
AMERIGAS PROPANE LP
[P.O. # 9130064]
Blanket Order Jan-14-2013 $307.15
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $14,275.27
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,351.60
SCHRADER PROPANE
[P.O. # 9130238]
Blanket Order Jan-11-2013 $669.38
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,516.60
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $1,940.20
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $280.49
TEAM PETROLEUM LLC
[P.O. # 9130109]
Blanket Order Jan-11-2013 $815.38
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,014.36
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,648.48
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $200.22
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,257.28
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,357.95
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $747.42
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,605.29
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $856.56
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $-1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,082.05
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $731.27
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,311.04
HILL PETROLEUM INC
[P.O. # 9130077]
Blanket Order Jan-10-2013 $1,489.36
Total (of all records): $ 1,240,425.55