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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 $1,722.66
EATON SALES & SERVICE INC $212.50
FUELMAN $87,137.33
HAISTON OIL CO $40,109.54
HILL PETROLEUM INC $708,717.31
LARIMER COUNTY FLEET MANAGEMEN $40,929.37
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
SCHAEFFER MFG CO $6,772.74
SCHRADER OIL CO $709.17
SCHRADER PROPANE $8,498.26
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $177,110.32
UMB Card Services $5,315.15
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $178,951.47
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 1,300,986.97