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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 $302.75
AMERIGAS PROPANE LP $2,044.89
EATON SALES & SERVICE INC $212.50
FUELMAN $112,354.36
HAISTON OIL CO $60,082.23
HILL PETROLEUM INC $967,028.38
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $54,265.27
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $9,088.09
SCHRADER OIL CO $709.17
SCHRADER PROPANE $10,676.02
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $236,814.89
TRI STATE OIL $209.00
UMB Card Services $9,641.51
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $178,951.47
WRIGHT EXPRESS (WEX BANK) $116,058.16
Total: $ 1,765,628.95