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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 $43.75
AMERIGAS PROPANE LP $565.43
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $60,041.36
HAISTON OIL CO $-2,273.92
HILL PETROLEUM INC $668,522.85
LARIMER COUNTY FLEET MANAGEMEN $41,989.37
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $34,875.94
SCHAEFFER MFG CO $3,494.85
SCHRADER OIL CO $555.23
SCHRADER PROPANE $6,815.93
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $145,796.51
TRI STATE OIL $-192.10
UMB Card Services $7,559.46
WEX BANK (PKA WRIGHT EXPRESS) $166,795.91
WRIGHT EXPRESS (WEX BANK) $43,585.08
Total: $ 1,179,153.26