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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 $1,275.69
AMSOIL INC $472.62
CORKLE OIL CO $90.89
EATON SALES & SERVICE INC $175.00
FUELMAN $111,529.16
HAISTON OIL CO $30,274.53
HILL PETROLEUM INC $1,179,167.53
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $65,779.46
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $34,875.94
SCHAEFFER MFG CO $9,256.90
SCHRADER OIL CO $736.26
SCHRADER PROPANE $12,734.72
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $268,599.41
TRI STATE OIL $16.90
UMB Card Services $14,711.09
WEINHEIMER, DAN $5.00
WEX BANK (PKA WRIGHT EXPRESS) $166,795.91
WRIGHT EXPRESS $37,506.40
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 2,093,987.27