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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 $401.56
AGLAND INC $51.28
AMERIGAS PROPANE LP $3,195.07
EATON SALES & SERVICE INC $212.50
FUELMAN $142,957.53
GRAINGER INC $113.00
HAISTON OIL CO $59,390.08
HILL PETROLEUM INC $1,145,144.06
KUNTZ, BOB $156.00
LARIMER COUNTY FLEET MANAGEMEN $68,434.10
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $8,946.94
SCHRADER OIL CO $1,484.44
SCHRADER PROPANE $9,647.37
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $263,226.62
UMB Card Services $7,832.81
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $295,802.00
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 2,051,493.76