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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 $68.54
AMERIGAS PROPANE LP $887.66
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $98,831.52
HAISTON OIL CO $25,360.97
HILL PETROLEUM INC $1,083,534.12
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $60,668.05
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $34,875.94
SCHAEFFER MFG CO $6,875.55
SCHRADER OIL CO $648.37
SCHRADER PROPANE $11,866.41
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $237,289.35
TRI STATE OIL $16.90
UMB Card Services $12,164.94
WEX BANK (PKA WRIGHT EXPRESS) $166,795.91
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,900,538.06