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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 $401.56
AGLAND INC $51.28
AMERIGAS PROPANE LP $4,468.16
EATON SALES & SERVICE INC $212.50
FUELMAN $163,965.60
GRAINGER INC $113.00
HAISTON OIL CO $77,524.44
HILL PETROLEUM INC $1,301,913.60
KUNTZ, BOB $156.00
LARIMER COUNTY FLEET MANAGEMEN $77,288.30
LOHMILLER & COMPANY $6,977.15
MORITZ, DARREN A $51.12
RED ARROW MANUFACTURING $608.50
SCHAEFFER MFG CO $9,946.29
SCHRADER OIL CO $1,585.35
SCHRADER PROPANE $10,306.47
SPIESS, DICK (CHARLES) $45.79
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $293,332.22
UMB Card Services $8,829.81
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $337,852.02
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 2,333,099.29