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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 $43.75
AMERIGAS PROPANE LP $1,456.14
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $94,359.38
HAISTON OIL CO $17,698.77
HILL PETROLEUM INC $1,028,608.28
JAX FARM & RANCH LLC $232.97
LARIMER COUNTY FLEET MANAGEMEN $62,847.25
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $42,717.71
SCHAEFFER MFG CO $7,864.65
SCHRADER OIL CO $675.89
SCHRADER PROPANE $10,125.07
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $220,062.57
TRI STATE OIL $16.90
UMB Card Services $13,376.99
WEX BANK (PKA WRIGHT EXPRESS) $210,789.38
WRIGHT EXPRESS (WEX BANK) $122,302.12
Total: $ 1,834,155.43