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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 $216.47
AMERIGAS PROPANE LP $2,610.32
EATON SALES & SERVICE INC $175.00
FUELMAN $121,723.37
HAISTON OIL CO $51,409.94
HILL PETROLEUM INC $1,100,166.43
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $62,569.97
POUDRE VALLEY CO-OP ASSOCIATIO $16,929.11
SCHAEFFER MFG CO $10,518.24
SCHRADER OIL CO $543.72
SCHRADER PROPANE $11,121.13
SIEGEL OIL COMPANY $74.04
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $265,666.18
TRI STATE OIL $209.00
UMB Card Services $12,550.19
WEINHEIMER, DAN $5.00
WEX BANK (PKA WRIGHT EXPRESS) $40,636.61
WRIGHT EXPRESS $139,133.93
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,996,058.88