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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
AMERIGAS PROPANE LP $677.67
EATON SALES & SERVICE INC $175.00
FUELMAN $39,141.71
HAISTON OIL CO $17,698.77
HILL PETROLEUM INC $377,976.10
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $21,669.94
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $3,745.50
SCHRADER PROPANE $2,997.66
SIEGEL OIL COMPANY $74.04
TEAM PETROLEUM LLC $92,877.60
TRI STATE OIL $209.00
UMB Card Services $5,611.88
WRIGHT EXPRESS (WEX BANK) $122,302.12
Total: $ 693,129.74