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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 $756,780.41
TEAM PETROLEUM LLC $191,836.07
WRIGHT EXPRESS (WEX BANK) $159,643.24
FUELMAN $77,197.83
WRIGHT EXPRESS $68,480.42
LARIMER COUNTY FLEET MANAGEMEN $36,546.66
HAISTON OIL CO $35,166.36
UMB Card Services $8,623.90
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHRADER PROPANE $7,770.44
SCHAEFFER MFG CO $7,192.20
AMERIGAS PROPANE LP $1,514.66
SCHRADER OIL CO $543.72
TRI STATE OIL $209.00
EATON SALES & SERVICE INC $175.00
SIEGEL OIL COMPANY $74.04
JAX FARM & RANCH LLC $32.98
AGFINITY INC $24.79
WEINHEIMER, DAN $5.00
Total: $ 1,359,756.49