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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 $138,680.75
WEX BANK (PKA WRIGHT EXPRESS) $40,636.61
TEAM PETROLEUM LLC $20,498.52
FUELMAN $12,205.11
POUDRE VALLEY CO-OP ASSOCIATIO $8,989.34
LARIMER COUNTY FLEET MANAGEMEN $8,309.00
UMB Card Services $1,925.47
SCHRADER PROPANE $729.74
AMERIGAS PROPANE LP $209.99
Total: $ 232,184.53