CAGE 9V521 - WESTERN PETROLEUM COMPANY
USA

WESTERN PETROLEUM COMPANY

CAGE Code: 9V521
DUNS: 046709895
9531 W 78TH ST STE 102
EDEN PRAIRIE MN 55344-3897
UNITED STATES

Telephone: 952-828-5508
Fax: 952-828-5549

WESTERN PETROLEUM COMPANY is an Active and is tracked by Dun & Bradstreet under DUNS Number 046709895.

Additional Data For CAGE 9V521

Status:A

USA Government Contracting Activity for 9V521

Tuesday, November 3, 2015
$2,617.21
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502654890!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0071     SP060012D4526  
Wednesday, October 28, 2015
$4,273.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502638151!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0069     SP060012D4526  
Wednesday, October 28, 2015
$4,507.82
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502638241!DIESEL FUEL
9140: FUEL OILS

  0070     SP060012D4526  
Tuesday, October 27, 2015
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
4609991021!DIESEL FUEL
9140: FUEL OILS

  SP060012D4526  
Tuesday, October 27, 2015
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
4609991021!DIESEL FUEL
9140: FUEL OILS

  SP060012D4526  
Monday, October 26, 2015
$4,534.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502627932!DIESEL FUEL
9140: FUEL OILS

  0068     SP060012D4526  
Monday, July 13, 2015
$7,081.95
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502290597!DIESEL FUEL
9140: FUEL OILS

  0059     SP060012D4526  
Tuesday, June 16, 2015
$7,133.13
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502214073!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0057     SP060012D4526  
Friday, May 29, 2015
($3,355.60)
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
FUEL OIL
9140: FUEL OILS

  HHSI239200810094P  
Wednesday, May 20, 2015
$8,301.69
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502132091!DIESEL FUEL
9140: FUEL OILS

  0056     SP060012D4526  
Wednesday, May 20, 2015
$5,091.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502132036!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0053     SP060012D4526  
Wednesday, May 20, 2015
$4,743.82
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502131967!DIESEL FUEL
9140: FUEL OILS

  0055     SP060012D4526  
Wednesday, May 20, 2015
$2,545.51
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502131983!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0054     SP060012D4526  
Monday, April 27, 2015
$6,441.69
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502049482!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0052     SP060012D4526  
Tuesday, April 14, 2015
$4,638.50
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8502007841!DIESEL FUEL
9140: FUEL OILS

  0051     SP060012D4526  
Wednesday, March 25, 2015
$5,746.53
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501942504!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0050     SP060012D4526  
Wednesday, March 25, 2015
$9,244.85
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501942242!DIESEL FUEL
9140: FUEL OILS

  0049     SP060012D4526  
Thursday, February 12, 2015
$4,664.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501809889!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0047     SP060012D4526  
Wednesday, February 4, 2015
$4,158.62
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501776875!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0045     SP060012D4526  
Wednesday, February 4, 2015
$4,632.22
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501776856!DIESEL FUEL
9140: FUEL OILS

  0046     SP060012D4526  
Tuesday, January 27, 2015
$4,543.22
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501748420!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0043     SP060012D4526  
Tuesday, January 27, 2015
$7,704.59
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501748378!DIESEL FUEL
9140: FUEL OILS

  0044     SP060012D4526  
Thursday, January 8, 2015
$6,912.93
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501692643!DIESEL FUEL
9140: FUEL OILS

  0042     SP060012D4526  
Tuesday, December 23, 2014
$6,415.83
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501666802!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0041     SP060012D4526  
Friday, December 19, 2014
$5,861.62
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501656942!DIESEL FUEL
9140: FUEL OILS

  0040     SP060012D4526  
Friday, December 19, 2014
$3,263.27
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501656991!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0039     SP060012D4526  
Tuesday, December 2, 2014
$16,443.05
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501602437!DIESEL FUEL
9140: FUEL OILS

  0038     SP060012D4526  
Friday, November 21, 2014
$6,342.26
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501581175!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0037     SP060012D4526  
Wednesday, November 12, 2014
$4,198.37
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501551361!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0036     SP060012D4526  
Wednesday, November 12, 2014
$4,882.45
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501549300!DIESEL FUEL
9140: FUEL OILS

  0035     SP060012D4526  
Friday, October 24, 2014
$16,420.10
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501493005!DIESEL FUEL
9140: FUEL OILS

  0034     SP060012D4526  
Thursday, October 9, 2014
$7,296.98
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501449463!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0033     SP060012D4526  
Tuesday, September 9, 2014
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
4609991021!DIESEL FUEL
9140: FUEL OILS

  SP060012D4526  
Tuesday, September 2, 2014
$10,078.83
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501314300!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0032     SP060012D4526  
Monday, August 25, 2014
$6,633.82
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501288568!DIESEL FUEL
9140: FUEL OILS

  0030     SP060012D4526  
Monday, August 25, 2014
$7,424.80
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501288860!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0031     SP060012D4526  
Friday, August 15, 2014
$10,120.53
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501260077!DIESEL FUEL
9140: FUEL OILS

  0029     SP060012D4526  
Tuesday, July 22, 2014
$10,512.99
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501168258!DIESEL FUEL
9140: FUEL OILS

  0028     SP060012D4526  
Tuesday, July 22, 2014
$7,344.06
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501167703!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0027     SP060012D4526  
Monday, July 7, 2014
$3,997.93
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501120122!DIESEL FUEL
9140: FUEL OILS

  0026     SP060012D4526  
Monday, June 16, 2014
$16,014.26
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8501058403!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0025     SP060012D4526  
Friday, May 16, 2014
$10,319.43
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500965828!DIESEL FUEL
9140: FUEL OILS

  0024     SP060012D4526  
Tuesday, May 6, 2014
$11,062.43
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500924260!DIESEL FUEL
9140: FUEL OILS

  0023     SP060012D4526  
Monday, April 28, 2014
$10,561.83
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500894208!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0022     SP060012D4526  
Friday, April 25, 2014
$4,243.57
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500890273!DIESEL FUEL
9140: FUEL OILS

  0021     SP060012D4526  
Tuesday, April 15, 2014
$5,239.97
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500852080!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0020     SP060012D4526  
Wednesday, April 9, 2014
$14,372.44
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500830605!DIESEL FUEL
9140: FUEL OILS

  0019     SP060012D4526  
Wednesday, March 19, 2014
$6,265.64
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500756096!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0016     SP060012D4526  
Wednesday, March 19, 2014
$4,102.57
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500756192!DIESEL FUEL
9140: FUEL OILS

  0017     SP060012D4526  
Wednesday, March 19, 2014
$10,442.73
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500756293!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0018     SP060012D4526  
Monday, February 24, 2014
$4,798.51
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500680031!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0015     SP060012D4526  
Monday, February 24, 2014
$8,005.02
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500679947!DIESEL FUEL
9140: FUEL OILS

  0014     SP060012D4526  
Sunday, February 23, 2014
$12,007.53
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500678321!DIESEL FUEL
9140: FUEL OILS

  0012     SP060012D4526  
Sunday, February 23, 2014
$5,141.27
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500678267!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0013     SP060012D4526  
Monday, February 10, 2014
$11,134.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500640885!DIESEL FUEL
9140: FUEL OILS

  0011     SP060012D4526  
Wednesday, January 29, 2014
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500601079!DIESEL FUEL
9140: FUEL OILS

  0010     SP060012D4526  
Monday, January 27, 2014
$15,296.84
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500601079!DIESEL FUEL
9140: FUEL OILS

  0010     SP060012D4526  
Thursday, January 23, 2014
$11,315.13
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500594399!DIESEL FUEL
9140: FUEL OILS

  0008     SP060012D4526  
Thursday, January 23, 2014
$3,135.81
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500594409!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0009     SP060012D4526  
Tuesday, January 7, 2014
($324.36)
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500558539!DIESEL FUEL
9140: FUEL OILS

  0007     SP060012D4526  
Monday, January 6, 2014
$8,212.70
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500558539!DIESEL FUEL
9140: FUEL OILS

  0007     SP060012D4526  
Monday, January 6, 2014
$4,050.81
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500558739!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0006     SP060012D4526  
Monday, December 30, 2013
$11,892.93
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500550857!DIESEL FUEL
9140: FUEL OILS

  0005     SP060012D4526  
Friday, December 20, 2013
$8,912.13
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500540989!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0004     SP060012D4526  
Wednesday, December 11, 2013
$3,562.45
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500519425!GASOLINE,AUTOMOTIVE
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  0001     SP060012D4526  
Wednesday, December 11, 2013
$11,072.13
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500519439!DIESEL FUEL
9140: FUEL OILS

  0002     SP060012D4526  
Wednesday, December 11, 2013
$7,381.42
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SPE600: DLA ENERGY

C: DELIVERY ORDER
8500519339!DIESEL FUEL
9140: FUEL OILS

  0003     SP060012D4526  
Tuesday, November 19, 2013
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
ULTRA LOW SULFUR DIESEL FUEL PRODUCT (EBS ROLLOUT)
9140: FUEL OILS

  SP060012D4526  
Thursday, October 3, 2013
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
EBS MOD #1
9140: FUEL OILS

  SP060012D4526  
Monday, April 1, 2013
$7,578.09
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
(DSS) ULSD DYED
9140: FUEL OILS

  SP060013M6055  
Tuesday, July 3, 2012
$20,685.60
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
FUEL ETHANOL E85
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012M2213  
Thursday, June 28, 2012
$38,810.49
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
AVIATION GAS
9140: FUEL OILS

  SP060012M6107  
Thursday, June 21, 2012
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
PARTIAL TERMINATION OF DS2 AND GUM REQUIREMENT
9140: FUEL OILS

  SP060012D4526  
Thursday, June 7, 2012
$50,115.20
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
ULSD 32
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  SP060012M2163  
Wednesday, May 23, 2012
$874,024.47
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

C: DELIVERY ORDER
VARIOUS FUEL PRODUCTS (GUR, DS1, DS2, GUM)
9140: FUEL OILS

  B001     SP060012D4526     SP060012R0202  
Wednesday, May 23, 2012
$0.00
9700: Department of Defense
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

B: IDC
4609991021!DIESEL FUEL
9140: FUEL OILS

  SP060012D4526  
Thursday, August 18, 2011
$36,962.07
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
AVIATION FUEL
9140: FUEL OILS

  SP060011M6151  
Thursday, June 16, 2011
$36,841.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
AVIATION GAS
9140: FUEL OILS

  SP060011M6138  
Wednesday, March 23, 2011
$38,250.29
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
AVGAS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060011M6107  
Tuesday, December 7, 2010
$30,362.11
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
GASOLINE, AVIATION
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060011M6019  
Monday, November 1, 2010
$4,101.18
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
AVGAS
9140: FUEL OILS

  SP060011M6005  
Thursday, August 19, 2010
($898.40)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS
9140: FUEL OILS

  HHSI239200810004G     SP060005D4501  
Sunday, May 2, 2010
($471.90)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS
9140: FUEL OILS

  HHSI239200810094P  
Tuesday, March 16, 2010
$44,642.83
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
JET A FUEL
9140: FUEL OILS

  SP060010M6037  
Tuesday, February 23, 2010
$47,205.91
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
JET A
9140: FUEL OILS

  SP060010M6027  
Monday, February 22, 2010
($823.20)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
FUEL OIL CONTRACT SP0600-05-D-4501 1
S204: FUELING SERVICE

  HHSI239200910019G     SP060005D4501  
Friday, February 19, 2010
($795.90)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
FUEL OIL CONTRACT SP0600-05-D-4501 2
9140: FUEL OILS

  HHSI239200910017G     SP060005D4501  
Tuesday, January 26, 2010
$47,750.78
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
JET FUEL TYPE A
9140: FUEL OILS

  SP060010M6017  
Tuesday, November 24, 2009
($315.68)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
TAS::75 0390::TAS
H191: QUALITY CONT SV/FUEL-LUBRICANT-OIL

  HHSI241200810301G     SP060005D4501  
Wednesday, November 18, 2009
$15,960.00
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FUEL OIL

  HHSI239200910017G  
Wednesday, November 18, 2009
($921.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
FUEL OIL CONTRACT SP0600-05-D-4501
S204: FUELING SERVICE

  HHSI239200910010G     SP060005D4501  
Monday, August 31, 2009
($12,118.31)
7527: INDIAN HEALTH SERVICE
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

DO Delivery Order
DELIVER ORDER AGAINST DOD CONTRACT NUMBER SP0600-05-D-4501 FOR FUEL OIL FOR THE RED LAKE HOSPITAL IN RED LAKE MINNESOTA 56671
S204: FUELING SERVICE

  HHSI241200910108G     SP060005D4501  
Thursday, August 27, 2009
($546.27)
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FUEL OIL CONTRACT SP0600-05-D-4501
9140: FUEL OILS

  HHSI239200810316P  
Thursday, July 30, 2009
($4,339.01)
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
DEOBLIGATE FUNDS
9140: FUEL OILS

  SP060009M6139  
Wednesday, July 22, 2009
$45,161.40
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
JET A FUEL
9140: FUEL OILS

  SP060009M6139  
Friday, June 12, 2009
$23,160.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
10,000 USG OF ULSD #2 TO DEVILS LAKE, ND
9140: FUEL OILS

  SP060009M2263     SP060008R0217  
Thursday, June 4, 2009
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
GASOHOL REGULAR UNLEADED
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009D4537  
Thursday, June 4, 2009
$7,379,126.22
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

DO Delivery Order
GASOHOL, REG UNL (GUR)
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  B001     SP060009D4537  
Friday, May 1, 2009
($630.00)
7527: INDIAN HEALTH SERVICE
00239: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
FUEL OIL CONTRACT SP0600-05-D4501
9140: FUEL OILS

  HHSI239200810176P  
Monday, March 23, 2009
$0.00
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

IDC Indefinite Delivery Contract
FEDERAL OIL SPILL LIABILITY TAX
9140: FUEL OILS

  SP060005D4501     SP060004R0042