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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $10,020.66
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $10,139.80
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $306.33
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $143.82
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,390.47
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,347.58
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,516.73
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,163.19
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $1,057.09
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-26-2015 $89.31
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-20-2015 $3,222.17
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-20-2015 $89.38
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-20-2015 $-77.00
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-20-2015 $273.97
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-20-2015 $408.55
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9150125]
Blanket Order Jan-20-2015 $22,935.69
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-20-2015 $61.25
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jan-20-2015 $16,966.47
HILL PETROLEUM INC
[P.O. # 9150136]
Blanket Order Jan-20-2015 $11,795.53
LARIMER COUNTY FLEET MANAGEMEN
[P.O. # 9150243]
Blanket Orrder Jan-13-2015 $3,413.99
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-13-2015 $100.22
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-13-2015 $67.67
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-13-2015 $-199.94
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-13-2015 $70.67
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-13-2015 $68.63
SCHRADER OIL CO
[P.O. # 9150242]
Blanket Order Jan-13-2015 $61.45
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-13-2015 $2,834.13
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-12-2015 $4,904.85
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-12-2015 $10,675.64
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-12-2015 $2,008.08
TEAM PETROLEUM LLC
[P.O. # 9150134]
Blanket Order Jan-12-2015 $1,195.60
FUELMAN
[P.O. # 9150121]
Blanket Order Jan-12-2015 $4,379.07
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $220.63
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $283.91
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Jan-12-2015 $672.50
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $151.89
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $666.61
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $778.93
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $175.26
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $397.30
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $378.64
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $194.74
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $166.65
SCHRADER PROPANE
[P.O. # 9150135]
Blanket Order Jan-12-2015 $295.90
HILL PETROLEUM INC
[P.O. # 9150122]
Blanket Order Jan-12-2015 $221.21
Carquest 3901  Purchase Carquest 3901 Pu Dec-31-2014 $110.28
TEAM PETROLEUM LLC
[P.O. # 9140116]
Blanket Order Dec-29-2014 $1,968.60
WEX BANK (ACH) (PKA WRIGHT EXP
[P.O. # 9140200]
Blanket Order Dec-29-2014 $31,588.44
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-24-2014 $184.23
HILL PETROLEUM INC
[P.O. # 9140084]
Blanket Order addemdum Dec-24-2014 $1,024.71
Total (of all records): $ 4,667,268.89