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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 $43.75
AMERIGAS PROPANE LP $6,858.73
AMSOIL INC $1,219.32
BATH POWER EQUIPMENT $94.44
CERTIFIED LABORATORIES $325.43
CONSOLIDATED ELECTRICAL $75.04
CORKLE OIL CO $90.89
DELANEY, DEAN $113.79
DRIVE TRAIN INDUSTRIES INC $156.74
EATON SALES & SERVICE INC $2,771.31
FEDEX CORP $0.00
FIELDS, JUSTIN L $61.92
FUELMAN $190,919.96
HAISTON OIL CO $8,453.11
HILL PETROLEUM INC $2,743,227.05
JAX FARM & RANCH LLC $199.99
LARIMER COUNTY FLEET MANAGEMEN $152,876.86
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $153,056.78
ROSS, DERREK T $58.28
SCHAEFFER MFG CO $22,789.68
SCHRADER OIL CO $1,638.84
SCHRADER PROPANE $42,320.33
SIEGEL OIL COMPANY $1,727.17
TEAM PETROLEUM LLC $624,582.00
TRI STATE OIL $-362.10
UMB Card Services $36,312.83
WAGNER RENTS INC $169.73
WEX BANK (ACH) (PKA WRIGHT EXP $471,273.62
WEX BANK (PKA WRIGHT EXPRESS) $362,445.83
WRIGHT EXPRESS (WEX BANK) $83,149.11
Total: $ 4,906,714.99