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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
AGFINITY INC $302.75
AMERIGAS PROPANE LP $3,517.30
EATON SALES & SERVICE INC $212.50
FUELMAN $131,377.92
GRAINGER INC $113.00
HAISTON OIL CO $72,009.82
HILL PETROLEUM INC $1,091,616.22
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $63,313.22
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $10,087.44
SCHRADER OIL CO $936.38
SCHRADER PROPANE $10,676.02
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $271,316.45
TRI STATE OIL $209.00
UMB Card Services $10,435.91
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $216,099.06
WRIGHT EXPRESS (WEX BANK) $116,058.16
Total: $ 2,005,471.41