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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 $710.26
FUELMAN $39,633.85
HAISTON OIL CO $21,821.42
HILL PETROLEUM INC $410,330.37
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $17,173.88
SCHAEFFER MFG CO $3,446.70
SCHRADER OIL CO $181.03
SCHRADER PROPANE $4,880.39
TEAM PETROLEUM LLC $93,776.42
TRI STATE OIL $209.00
UMB Card Services $5,700.40
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $37,506.40
WRIGHT EXPRESS (WEX BANK) $76,494.13
Total: $ 711,927.02