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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 $258,345.78
TEAM PETROLEUM LLC $53,671.55
WRIGHT EXPRESS (WEX BANK) $43,585.08
WEX BANK (PKA WRIGHT EXPRESS) $40,636.61
FUELMAN $26,129.79
POUDRE VALLEY CO-OP ASSOCIATIO $16,929.11
LARIMER COUNTY FLEET MANAGEMEN $16,643.04
UMB Card Services $3,210.99
SCHRADER PROPANE $1,549.64
SCHAEFFER MFG CO $1,430.15
AMERIGAS PROPANE LP $565.43
EATON SALES & SERVICE INC $175.00
SIEGEL OIL COMPANY $74.04
HAISTON OIL CO $-2,273.92
Total: $ 460,672.29