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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
AMERIGAS PROPANE LP $322.23
FUELMAN $13,363.08
HAISTON OIL CO $9,245.66
HILL PETROLEUM INC $157,996.76
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $6,719.69
SCHRADER PROPANE $1,139.36
TEAM PETROLEUM LLC $30,678.09
TRI STATE OIL $209.00
UMB Card Services $2,875.13
WRIGHT EXPRESS (WEX BANK) $39,153.01
Total: $ 261,734.99