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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 $1,133.91
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $80,996.30
HAISTON OIL CO $8,453.11
HILL PETROLEUM INC $870,611.52
JAX FARM & RANCH LLC $199.99
LARIMER COUNTY FLEET MANAGEMEN $56,127.56
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $42,717.71
SCHAEFFER MFG CO $7,864.65
SCHRADER OIL CO $675.89
SCHRADER PROPANE $8,985.71
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $189,384.48
TRI STATE OIL $-192.10
UMB Card Services $10,501.86
WEX BANK (PKA WRIGHT EXPRESS) $210,789.38
WRIGHT EXPRESS (WEX BANK) $83,149.11
Total: $ 1,572,420.44