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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 $887.66
EATON SALES & SERVICE INC $175.00
FUELMAN $74,507.42
HAISTON OIL CO $17,698.77
HILL PETROLEUM INC $840,491.65
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $47,539.22
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $4,744.85
SCHRADER OIL CO $497.25
SCHRADER PROPANE $5,825.61
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $163,417.52
TRI STATE OIL $16.90
UMB Card Services $11,093.90
WEX BANK (PKA WRIGHT EXPRESS) $122,846.88
WRIGHT EXPRESS (WEX BANK) $122,302.12
Total: $ 1,436,831.36