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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
HILL PETROLEUM INC $1,536,896.95
WRIGHT EXPRESS $419,527.77
TEAM PETROLEUM LLC $350,996.04
FUELMAN $205,093.15
HAISTON OIL CO $108,878.97
LARIMER COUNTY FLEET MANAGEMEN $92,323.37
WRIGHT EXPRESS (WEX BANK) $37,341.12
UMB Card Services $12,876.57
SCHAEFFER MFG CO $12,010.99
SCHRADER PROPANE $11,606.42
LOHMILLER & COMPANY $6,977.15
AMERIGAS PROPANE LP $4,793.93
SCHRADER OIL CO $1,829.26
RED ARROW MANUFACTURING $608.50
AGLAND INC $458.43
AGFINITY INC $401.56
EATON SALES & SERVICE INC $212.50
KUNTZ, BOB $156.00
SWIHART, MARK $124.01
GRAINGER INC $113.00
MORITZ, DARREN A $51.12
SPIESS, DICK (CHARLES) $45.79
WEINHEIMER, DAN $5.00
Total: $ 2,803,327.60