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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
HILL PETROLEUM INC $2,743,227.05
TEAM PETROLEUM LLC $624,582.00
WEX BANK (ACH) (PKA WRIGHT EXP $471,273.62
WEX BANK (PKA WRIGHT EXPRESS) $362,445.83
FUELMAN $190,919.96
POUDRE VALLEY CO-OP ASSOCIATIO $153,056.78
LARIMER COUNTY FLEET MANAGEMEN $152,876.86
WRIGHT EXPRESS (WEX BANK) $83,149.11
SCHRADER PROPANE $42,320.33
UMB Card Services $36,312.83
SCHAEFFER MFG CO $22,789.68
HAISTON OIL CO $8,453.11
AMERIGAS PROPANE LP $6,858.73
EATON SALES & SERVICE INC $2,771.31
SIEGEL OIL COMPANY $1,727.17
SCHRADER OIL CO $1,638.84
AMSOIL INC $1,219.32
CERTIFIED LABORATORIES $325.43
JAX FARM & RANCH LLC $199.99
WAGNER RENTS INC $169.73
DRIVE TRAIN INDUSTRIES INC $156.74
DELANEY, DEAN $113.79
BATH POWER EQUIPMENT $94.44
CORKLE OIL CO $90.89
CONSOLIDATED ELECTRICAL $75.04
NAPA AUTO PARTS $64.56
FIELDS, JUSTIN L $61.92
ROSS, DERREK T $58.28
AGFINITY INC $43.75
FEDEX CORP $0.00
TRI STATE OIL $-362.10
Total: $ 4,906,714.99