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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 $565.43
EATON SALES & SERVICE INC $175.00
FUELMAN $61,144.34
HAISTON OIL CO $8,453.11
HILL PETROLEUM INC $682,494.89
LARIMER COUNTY FLEET MANAGEMEN $40,819.53
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $4,744.85
SCHRADER OIL CO $497.25
SCHRADER PROPANE $4,686.25
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $132,739.43
TRI STATE OIL $-192.10
UMB Card Services $8,218.77
WEX BANK (PKA WRIGHT EXPRESS) $122,846.88
WRIGHT EXPRESS (WEX BANK) $83,149.11
Total: $ 1,175,096.37