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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
EATON SALES & SERVICE INC $175.00
FUELMAN $49,290.39
HAISTON OIL CO $-2,273.92
HILL PETROLEUM INC $582,180.58
LARIMER COUNTY FLEET MANAGEMEN $34,203.32
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $2,429.50
SCHRADER OIL CO $497.25
SCHRADER PROPANE $3,647.85
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $103,712.95
TRI STATE OIL $-192.10
UMB Card Services $6,767.54
WEX BANK (PKA WRIGHT EXPRESS) $122,846.88
WRIGHT EXPRESS (WEX BANK) $43,585.08
Total: $ 972,189.38