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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
HILL PETROLEUM INC $415,011.27
WRIGHT EXPRESS (WEX BANK) $116,058.16
TEAM PETROLEUM LLC $91,492.84
FUELMAN $38,790.16
HAISTON OIL CO $27,634.89
LARIMER COUNTY FLEET MANAGEMEN $18,678.68
SCHRADER PROPANE $5,050.48
UMB Card Services $4,605.48
SCHAEFFER MFG CO $3,380.70
AMERIGAS PROPANE LP $322.23
TRI STATE OIL $209.00
SCHRADER OIL CO $93.14
JAX FARM & RANCH LLC $32.98
AGFINITY INC $24.79
Total: $ 721,384.80