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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 $24.79
AMERIGAS PROPANE LP $710.26
FUELMAN $51,487.80
HAISTON OIL CO $32,548.45
HILL PETROLEUM INC $510,644.68
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $23,790.09
SCHAEFFER MFG CO $5,762.05
SCHRADER OIL CO $181.03
SCHRADER PROPANE $5,918.79
TEAM PETROLEUM LLC $122,802.90
TRI STATE OIL $209.00
UMB Card Services $7,151.63
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $37,506.40
WRIGHT EXPRESS (WEX BANK) $116,058.16
Total: $ 914,834.01