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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 $6,976.93
AMSOIL INC $1,219.32
BATH POWER EQUIPMENT $940.07
CERTIFIED LABORATORIES $325.43
CONSOLIDATED ELECTRICAL $75.04
CORKLE OIL CO $90.89
DELANEY, DEAN $113.79
DRIVE TRAIN INDUSTRIES INC $156.74
EATON SALES & SERVICE INC $2,596.31
FEDEX CORP $0.00
FIELDS, JUSTIN L $61.92
FUELMAN $158,815.62
HILL PETROLEUM INC $2,648,057.90
JAX FARM & RANCH LLC $199.99
KENZ & LESLIE DISTRIBUTING CO $21.75
LARIMER COUNTY FLEET MANAGEMEN $144,168.77
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $146,923.17
ROSS, DERREK T $58.28
SCHAEFFER MFG CO $21,123.18
SCHRADER OIL CO $1,638.84
SCHRADER PROPANE $41,922.81
SIEGEL OIL COMPANY $1,853.08
TEAM PETROLEUM LLC $600,642.07
TRI STATE OIL $-362.10
UMB Card Services $34,298.13
WAGNER EQUIPMENT CO (ACH) $802.83
WAGNER RENTS INC $169.73
WEX BANK (ACH) $63,693.21
WEX BANK (ACH) (PKA WRIGHT EXP $498,341.15
WEX BANK (PKA WRIGHT EXPRESS) $321,809.22
Total: $ 4,696,842.38