COLLETT ENTERPRISES, INC.


DepartmentAccountDescriptionDateAmount
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum1/26/2025$23,621.85
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum1/23/2025$22,961.57
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum2/19/2025$22,381.21
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum2/11/2025$21,661.43
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum2/24/2025$21,182.43
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum1/3/2025$20,474.31
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum1/13/2025$19,284.90
Fleet MaintenanceFleet Mtc Supplies PartsChev530-55, ELCA 50/50-55, SYNBLN1540552/7/2025$12,633.50
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Gypsum2/17/2025$11,742.64
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Gypsum1/29/2025$11,242.35
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Gypsum1/15/2025$10,934.10
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Gypsum1/6/2025$10,893.60
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Landfill2/10/2025$5,842.93
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - El Jebel1/13/2025$5,417.88
Airport Fuel and lubricantsFuel + Lubricants - Winter Blend/Dyed Diesel2/28/2025$5,275.05
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Gypsum2/12/2025$4,584.63
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Landfill1/20/2025$4,175.77
Airport Fuel and lubricantsFuel + Lubricants - Winter Blend/Dyed Diesel2/28/2025$3,525.09
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Landfill2/24/2025$3,189.02
Airport Fuel and lubricantsFuel + Lubricants - Winter Blend/Dyed Diesel1/31/2025$2,997.96
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Landfill1/14/2025$2,764.38
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - McCoy1/27/2025$2,678.35
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Landfill2/3/2025$2,604.56
Airport Fuel and lubricantsFuel + Lubricants - Reg Unlead, Dyed Diesel + Ethanol Blend1/31/2025$2,560.89
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - El Jebel2/13/2025$2,515.33
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Landfill1/27/2025$2,384.60
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - El Jebel1/30/2025$2,299.63
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - McCoy2/24/2025$2,208.67
Fleet MaintenanceFuel and lubricantsDiesel Fuel - El Jebel2/27/2025$1,650.12
Airport Fuel and lubricantsFuel + Lubricants - Winter Blend/Dyed Diesel2/28/2025$1,595.54
Airport Fuel and lubricantsFuel + Lubricants - Winter Blend/Dyed Diesel1/31/2025$1,539.57
Fleet MaintenanceFleet Mtc Supplies PartsRamv-551/21/2025$1,420.85
Fleet MaintenanceFleet Mtc Supplies PartsRamv-551/14/2025$1,400.85
Fleet MaintenanceFleet Mtc Supplies PartsRamv-551/9/2025$1,400.85
Fleet MaintenanceOperating suppliesRamv-552/14/2025$1,400.85
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Recycle1/20/2025$1,356.29
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd1/28/2025$1,343.89
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd1/7/2025$1,255.48
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd2/25/2025$1,209.76
Road & BridgeFuel and lubricantsFuel & Lube2/19/2025$1,147.00
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - El Jebel1/16/2025$1,130.97
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Landfill1/7/2025$1,030.51
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd2/4/2025$1,015.30
Airport Fuel and lubricantsFuel + Lubricants - Winter Blend/Dyed Diesel1/31/2025$1,010.01
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd2/18/2025$951.27
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Dowd1/22/2025$876.23
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd1/14/2025$859.91
Fleet MaintenanceFuel and lubricantsDiesel & Unleaded Fuel - Dowd2/11/2025$815.71
Fleet MaintenanceFuel and lubricantsDiesel Fuel - Dowd2/17/2025$776.23
Fleet MaintenanceOperating suppliesDAMGPLXA-1202/7/2025$558.00
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Landfill2/10/2025$546.53
LandfillFuel and lubricantsDeff 551/31/2025$521.60
Airport Fuel and lubricantsFuel + Lubricants - DEF 551/31/2025$521.60
LandfillFuel and lubricantsDeff 552/20/2025$521.60
LandfillFuel and lubricantsDeff 551/9/2025$521.60
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Dowd1/20/2025$453.78
Fleet MaintenanceFuel and lubricantsUnleaded Fuel - Dowd1/2/2025$444.75
Road & BridgeFuel and lubricantsFuel & Lube2/19/2025$260.80
Fleet MaintenanceOperating suppliesWWCON-551/14/2025$216.40
Fleet MaintenanceOperating suppliesULTRA1EP-102/6/2025$202.32
Road & BridgeOperating suppliesoperating supplies1/21/2025$173.49
Road & BridgeFuel and lubricantsCredit-Fuel & Lube1/9/2025($50.00)
Road & BridgeFuel and lubricantsCredit-Fuel & Lube2/19/2025($50.00)
LandfillFuel and lubricantsbarrel recycle credit1/9/2025($100.00)
LandfillFuel and lubricantsbarrel recycle credit1/31/2025($120.00)
Airport Fuel and lubricantsDEF Credit (5)1/31/2025($250.00)
Road & BridgeFuel and lubricantsCredit-Fuel & Lube2/19/2025($250.00)
   Total:$293,348.29