CTR063147 Usage Report 2023 Q2.xlsx

This document is a usage report for contract CTR063147, specifically detailing fuel purchases by the Arizona Department of Transportation (ADOT) for the Hohokham facility during the second quarter of 2023. The report tracks individual transactions from April through June, with consistent purchasing from a single vendor (identified by document number 45245).

The contract involves the procurement of two primary fuel types: 87-E10%-CONV UNLEADED and CLEAR-ULSD #2 diesel. Throughout the quarter, ADOT made 13 separate fuel purchases totaling $89,690.90, with quantities ranging from 1,100 to 2,600 units per transaction. The unleaded fuel consistently comprises the majority of purchases, with one diesel fuel transaction on 4/27/23. The purchasing pattern appears regular, with weekly to bi-weekly fuel acquisitions supporting the transportation department's operational needs. While specific contract details are not provided, the document suggests a standing fuel supply agreement that enables predictable, ongoing fuel procurement for ADOT's Hohokham facility.