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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 $1,159.22
FUELMAN $63,273.15
HAISTON OIL CO $37,440.28
HILL PETROLEUM INC $637,115.38
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $28,212.62
SCHAEFFER MFG CO $5,762.05
SCHRADER OIL CO $543.72
SCHRADER PROPANE $6,950.54
TEAM PETROLEUM LLC $158,663.04
TRI STATE OIL $209.00
UMB Card Services $7,338.38
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $68,480.42
WRIGHT EXPRESS (WEX BANK) $116,058.16
Total: $ 1,131,268.73