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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 $216.47
AMERIGAS PROPANE LP $1,722.66
FUELMAN $70,376.55
HAISTON OIL CO $33,711.17
HILL PETROLEUM INC $583,509.58
LARIMER COUNTY FLEET MANAGEMEN $32,591.03
SCHAEFFER MFG CO $6,772.74
SCHRADER OIL CO $543.72
SCHRADER PROPANE $7,393.73
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $152,290.06
UMB Card Services $5,012.84
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $139,133.93
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 1,070,744.61