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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 $836.99
FUELMAN $38,056.12
HAISTON OIL CO $17,467.59
HILL PETROLEUM INC $378,804.31
LARIMER COUNTY FLEET MANAGEMEN $14,876.72
SCHAEFFER MFG CO $3,446.70
SCHRADER OIL CO $543.72
SCHRADER PROPANE $4,772.78
TEAM PETROLEUM LLC $98,958.47
UMB Card Services $3,012.02
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $68,480.42
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 666,626.75