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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 $68.54
AMERIGAS PROPANE LP $1,456.14
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $107,932.51
HAISTON OIL CO $25,360.97
HILL PETROLEUM INC $1,185,308.48
JAX FARM & RANCH LLC $232.97
LARIMER COUNTY FLEET MANAGEMEN $68,190.03
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $42,717.71
SCHAEFFER MFG CO $8,930.00
SCHRADER OIL CO $769.03
SCHRADER PROPANE $12,997.79
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $251,850.84
TRI STATE OIL $16.90
UMB Card Services $13,656.11
WEX BANK (PKA WRIGHT EXPRESS) $210,789.38
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 2,090,898.25