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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 $322.23
FUELMAN $26,936.21
HAISTON OIL CO $16,907.86
HILL PETROLEUM INC $314,696.96
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $12,062.47
SCHAEFFER MFG CO $1,065.35
SCHRADER OIL CO $93.14
SCHRADER PROPANE $4,012.08
TEAM PETROLEUM LLC $62,466.36
TRI STATE OIL $209.00
UMB Card Services $3,154.25
WRIGHT EXPRESS (WEX BANK) $76,494.13
Total: $ 518,477.81