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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 $68.54
AMERIGAS PROPANE LP $1,724.65
EATON SALES & SERVICE INC $175.00
FUELMAN $112,563.54
HAISTON OIL CO $35,166.36
HILL PETROLEUM INC $1,219,295.96
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $62,415.94
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $8,191.55
SCHRADER OIL CO $1,040.97
SCHRADER PROPANE $10,598.39
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $262,375.99
TRI STATE OIL $16.90
UMB Card Services $14,105.92
WEINHEIMER, DAN $5.00
WEX BANK (PKA WRIGHT EXPRESS) $122,846.88
WRIGHT EXPRESS $68,480.42
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 2,103,458.11