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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
TRI STATE OIL $-362.10
FEDEX CORP $0.00
KENZ & LESLIE DISTRIBUTING CO $21.75
AGFINITY INC $43.75
ROSS, DERREK T $58.28
FIELDS, JUSTIN L $61.92
NAPA AUTO PARTS $64.56
CONSOLIDATED ELECTRICAL $75.04
CORKLE OIL CO $90.89
DELANEY, DEAN $113.79
DRIVE TRAIN INDUSTRIES INC $156.74
WAGNER RENTS INC $169.73
JAX FARM & RANCH LLC $199.99
CERTIFIED LABORATORIES $325.43
BATH POWER EQUIPMENT $392.28
AMSOIL INC $1,219.32
SCHRADER OIL CO $1,638.84
SIEGEL OIL COMPANY $1,653.13
EATON SALES & SERVICE INC $2,596.31
AMERIGAS PROPANE LP $6,843.54
SCHAEFFER MFG CO $20,083.68
WEX BANK (ACH) $31,710.67
UMB Card Services $34,866.92
SCHRADER PROPANE $42,357.50
LARIMER COUNTY FLEET MANAGEMEN $146,764.16
POUDRE VALLEY CO-OP ASSOCIATIO $151,771.51
FUELMAN $169,486.61
WEX BANK (PKA WRIGHT EXPRESS) $362,445.83
WEX BANK (ACH) (PKA WRIGHT EXP $498,341.15
TEAM PETROLEUM LLC $602,802.08
HILL PETROLEUM INC $2,730,957.32
Total: $ 4,806,950.62