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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
HILL PETROLEUM INC $119,665.03
WRIGHT EXPRESS (WEX BANK) $43,585.08
TEAM PETROLEUM LLC $33,173.03
FUELMAN $13,924.68
LARIMER COUNTY FLEET MANAGEMEN $8,334.04
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $1,430.15
UMB Card Services $1,285.52
SCHRADER PROPANE $819.90
AMERIGAS PROPANE LP $355.44
EATON SALES & SERVICE INC $175.00
SIEGEL OIL COMPANY $74.04
HAISTON OIL CO $-2,273.92
Total: $ 228,487.76