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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 $1,133.91
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $69,142.35
HAISTON OIL CO $-2,273.92
HILL PETROLEUM INC $770,297.21
JAX FARM & RANCH LLC $199.99
LARIMER COUNTY FLEET MANAGEMEN $49,511.35
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $42,717.71
SCHAEFFER MFG CO $5,549.30
SCHRADER OIL CO $675.89
SCHRADER PROPANE $7,947.31
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $160,358.00
TRI STATE OIL $-192.10
UMB Card Services $9,050.63
WEX BANK (PKA WRIGHT EXPRESS) $210,789.38
WRIGHT EXPRESS (WEX BANK) $43,585.08
Total: $ 1,369,513.45