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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 $2,044.89
FUELMAN $77,677.41
HAISTON OIL CO $43,004.10
HILL PETROLEUM INC $735,548.98
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $36,136.25
SCHAEFFER MFG CO $5,762.05
SCHRADER OIL CO $543.72
SCHRADER PROPANE $7,965.54
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $175,603.71
TRI STATE OIL $209.00
UMB Card Services $8,576.47
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $99,821.05
WRIGHT EXPRESS (WEX BANK) $116,058.16
Total: $ 1,309,138.11