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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 $302.75
AMERIGAS PROPANE LP $3,195.07
EATON SALES & SERVICE INC $212.50
FUELMAN $123,808.67
GRAINGER INC $113.00
HAISTON OIL CO $51,304.23
HILL PETROLEUM INC $1,019,496.91
LARIMER COUNTY FLEET MANAGEMEN $59,959.75
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $7,772.09
SCHRADER OIL CO $1,254.88
SCHRADER PROPANE $9,059.81
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $234,632.24
UMB Card Services $7,453.81
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $258,601.61
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 1,821,665.72