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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 $38,790.16
HAISTON OIL CO $27,634.89
HILL PETROLEUM INC $415,011.27
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $18,678.68
SCHAEFFER MFG CO $3,380.70
SCHRADER OIL CO $93.14
SCHRADER PROPANE $5,050.48
TEAM PETROLEUM LLC $91,492.84
TRI STATE OIL $209.00
UMB Card Services $4,605.48
WRIGHT EXPRESS (WEX BANK) $116,058.16
Total: $ 721,384.80