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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 $2,293.13
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $132,415.50
HAISTON OIL CO $35,166.36
HILL PETROLEUM INC $1,407,412.59
JAX FARM & RANCH LLC $232.97
LARIMER COUNTY FLEET MANAGEMEN $77,723.97
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $42,717.71
SCHAEFFER MFG CO $11,311.35
SCHRADER OIL CO $1,219.61
SCHRADER PROPANE $14,897.85
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $319,021.04
TRI STATE OIL $16.90
UMB Card Services $16,389.01
WEINHEIMER, DAN $5.00
WEX BANK (PKA WRIGHT EXPRESS) $210,789.38
WRIGHT EXPRESS $68,480.42
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 2,500,782.18