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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 $2,400.33
EATON SALES & SERVICE INC $387.50
FUELMAN $126,279.04
HAISTON OIL CO $57,808.31
HILL PETROLEUM INC $1,086,693.41
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $62,599.31
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $10,518.24
SCHRADER OIL CO $709.17
SCHRADER PROPANE $11,495.92
SIEGEL OIL COMPANY $74.04
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $269,987.92
TRI STATE OIL $209.00
UMB Card Services $10,927.03
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $178,951.47
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,994,116.71