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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
HILL PETROLEUM INC $516,656.85
WRIGHT EXPRESS (WEX BANK) $122,302.12
TEAM PETROLEUM LLC $113,376.12
FUELMAN $51,346.82
WEX BANK (PKA WRIGHT EXPRESS) $40,636.61
LARIMER COUNTY FLEET MANAGEMEN $29,978.94
HAISTON OIL CO $17,698.77
POUDRE VALLEY CO-OP ASSOCIATIO $16,929.11
UMB Card Services $7,537.35
SCHAEFFER MFG CO $3,745.50
SCHRADER PROPANE $3,727.40
AMERIGAS PROPANE LP $887.66
TRI STATE OIL $209.00
EATON SALES & SERVICE INC $175.00
SIEGEL OIL COMPANY $74.04
JAX FARM & RANCH LLC $32.98
Total: $ 925,314.27