CAGE 70176 - L C L OIL CO INC
USA

L C L OIL CO INC

CAGE Code: 70176
DUNS: 063310007
360 S MAIN ST
ROOSEVELT UT 84066-3111
UNITED STATES

Telephone: 435-722-5171
Fax: 435-722-3521

L C L OIL CO INC is an Active Commercial Supplier with the Cage Code 70176 and is tracked by Dun & Bradstreet under DUNS Number 063310007.

Additional Data For CAGE 70176

SIC Code 1:5171
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 70176

Tuesday, June 19, 2007
$5,361.00
12C2: FOREST SERVICE
8499: ASHLEY NATIONAL FOREST

PO Purchase Order
FUEL TANKS 3 EA 340 GALLON, AND 1100 GALLONS FUEL FOR THE ASHLEY NATIONAL FOREST.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  AG8499P071017  
Tuesday, August 29, 2006
$8,524.06
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652206M014  
Wednesday, August 23, 2006
$9,737.62
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652206M014  
Saturday, July 8, 2006
$5,005.25
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF65220M011  
Saturday, July 8, 2006
$5,005.25
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652206011  
Saturday, July 8, 2006
$5,005.25
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652206M011  
Wednesday, July 5, 2006
$5,890.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PROPANE HEATING FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV1460060034  
Monday, July 3, 2006
$4,868.90
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
GAS FOR DINOSAUR NM
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV1460060535  
Wednesday, May 17, 2006
$15,057.91
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FUEL FOR DINOSAUR NATIONAL MONUMENT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPV1460060528  
Tuesday, December 20, 2005
$3,608.53
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PROPANE
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652406M001  
Tuesday, December 20, 2005
$3,608.52
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
2050.3 LP PROPANE DELIVERED TO OURAY NFH - LCL
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF6524006M001  
Friday, December 16, 2005
$2,737.28
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652206M003  
Wednesday, December 14, 2005
$2,584.76
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF655706V002  
Friday, September 9, 2005
$4,333.30
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LCL FUEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF655705V004  
Wednesday, September 7, 2005
$7,108.40
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCL8AUG

  INPP1401050416  
Thursday, August 11, 2005
$5,422.50
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCLAUG1205

  INPP1401050415  
Wednesday, June 22, 2005
$4,387.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCL27JUNGR
9140: FUEL OILS

  INPP1401050410  
Monday, February 14, 2005
$6,356.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
QUARRYPROPANE
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP1401050300  
Thursday, February 3, 2005
$3,007.60
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LCL-UNLEAD & DIESEL
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF65220V007  
Friday, October 8, 2004
$3,863.08
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCL12OCT
9140: FUEL OILS

  INPP1401050500  
Thursday, August 12, 2004
$2,976.62
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LCL OIL- UNLEAD/DIESEL
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  INF652204V030A  
Thursday, July 8, 2004
$2,712.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCL GASOLINE 7 JUL
9140: FUEL OILS

  INPP140104F003  
Tuesday, June 15, 2004
$3,021.19
1448: U.S. FISH AND WILDLIFE SERVICE
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
LCL OIL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INF655704V003  
Tuesday, June 8, 2004
$2,728.50
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCLGASOLINEYD
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  INPP140104F102  
Tuesday, March 9, 2004
$3,840.00
1443: NATIONAL PARK SERVICE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
LCLGASOLINEGRYAMPA

  INPP140104F001