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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 $24.79
AMERIGAS PROPANE LP $2,044.89
FUELMAN $65,823.46
HAISTON OIL CO $32,277.07
HILL PETROLEUM INC $635,234.67
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $29,520.04
SCHAEFFER MFG CO $3,446.70
SCHRADER OIL CO $543.72
SCHRADER PROPANE $6,927.14
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $146,577.23
TRI STATE OIL $209.00
UMB Card Services $7,125.24
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $99,821.05
WRIGHT EXPRESS (WEX BANK) $76,494.13
Total: $ 1,106,231.12