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Departments Ut Wtr Reclama & Biosolids Div Motor Fuel, Oil & Grease
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Dec-29-2015 $303.00
LONGMONT TRUCK STOP Purchase LONGMONT TRUCK S Dec-29-2015 $18.53
SHELL OIL 57444278808 Purchase SHELL OIL 574442 Jan-28-2016 $30.00
LOAF N JUG #0007 Q81 Purchase LOAF N JUG #0007 Mar-31-2016 $14.84
LOAF N JUG #0007 Q81 Purchase LOAF N JUG #0007 Mar-31-2016 $14.77
SHELL OIL 57444298004 Purchase SHELL OIL 574442 Apr-29-2016 $23.63
LONGMONT TRUCK STOP Purchase LONGMONT TRUCK S Apr-29-2016 $18.20
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2016 $64.44
TRI STATE OIL Purchase TRI STATE OIL May-31-2016 $75.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2016 $3.69
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $69.54
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jul-31-2016 $33.99
POUDRE VALLEY COOP Purchase POUDRE VALLEY CO Jul-31-2016 $64.96
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Aug-29-2016 $13.88
SHELL OIL 57444298004 Purchase SHELL OIL 574442 Aug-29-2016 $19.79
SHELL OIL 57444298004 Purchase SHELL OIL 574442 Aug-29-2016 $23.17
SHELL OIL 57444298004 Purchase SHELL OIL 574442 Sep-30-2016 $37.40
TEAM PETROLEUM LLC Purchase TEAM PETROLEUM L Sep-30-2016 $232.95
KING SOOPERS #0674 FUEL Q Purchase KING SOOPERS #06 Oct-28-2016 $20.00
KING SOOPERS #0674 FUEL Q Credit KING SOOPERS #0674 Oct-28-2016 $-7.56
MSC Purchase MSC Dec-29-2016 $59.48
INSPECTORATE AMERICA Purchase INSPECTORATE AME Dec-29-2016 $2,864.26
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Mar-31-2017 $100.00
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2017 $115.90
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Jun-30-2017 $75.84
4 RIVERS EQUIPMENT Purchase 4 RIVERS EQUIPME Jun-30-2017 $24.06
NAPA PARTS HEILBRUNS Purchase NAPA PARTS HEILB Sep-29-2017 $83.88
Total (of all records): $ 4,397.64