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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 $2,044.89
EATON SALES & SERVICE INC $212.50
FUELMAN $100,500.41
HAISTON OIL CO $49,355.20
HILL PETROLEUM INC $866,714.07
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $47,649.06
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $6,772.74
SCHRADER OIL CO $709.17
SCHRADER PROPANE $9,637.62
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $207,788.41
TRI STATE OIL $209.00
UMB Card Services $8,190.28
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $178,951.47
WRIGHT EXPRESS (WEX BANK) $76,494.13
Total: $ 1,562,721.96