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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 $302.75
AMERIGAS PROPANE LP $3,517.30
EATON SALES & SERVICE INC $212.50
FUELMAN $137,171.75
GRAINGER INC $113.00
HAISTON OIL CO $60,549.89
HILL PETROLEUM INC $1,177,493.67
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $66,679.44
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $7,772.09
SCHRADER OIL CO $1,254.88
SCHRADER PROPANE $10,199.17
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $265,310.33
TRI STATE OIL $209.00
UMB Card Services $10,328.94
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $258,601.61
WRIGHT EXPRESS (WEX BANK) $76,494.13
Total: $ 2,083,400.71