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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 $106,160.89
GRAINGER INC $113.00
HAISTON OIL CO $52,037.13
HILL PETROLEUM INC $833,305.15
LARIMER COUNTY FLEET MANAGEMEN $49,977.32
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $7,772.09
SCHRADER OIL CO $936.38
SCHRADER PROPANE $8,498.26
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $211,611.88
UMB Card Services $6,109.55
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $216,099.06
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 1,540,829.43