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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 $252,333.61
TEAM PETROLEUM LLC $63,098.33
WRIGHT EXPRESS $37,506.40
WRIGHT EXPRESS (WEX BANK) $37,341.12
FUELMAN $26,270.77
HAISTON OIL CO $12,575.76
LARIMER COUNTY FLEET MANAGEMEN $10,454.19
SCHRADER PROPANE $3,741.03
SCHAEFFER MFG CO $3,446.70
UMB Card Services $2,825.27
AMERIGAS PROPANE LP $388.03
SCHRADER OIL CO $181.03
AGFINITY INC $24.79
WEINHEIMER, DAN $5.00
Total: $ 450,192.03