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Open Book: City of Fort Collins Spending Transparency

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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 $6,996.68
AMSOIL INC $1,219.32
BATH POWER EQUIPMENT $94.44
CERTIFIED LABORATORIES $325.43
CONSOLIDATED ELECTRICAL $75.04
CORKLE OIL CO $90.89
DELANEY, DEAN $113.79
DRIVE TRAIN INDUSTRIES INC $156.74
EATON SALES & SERVICE INC $2,771.31
FEDEX CORP $0.00
FIELDS, JUSTIN L $61.92
FUELMAN $182,293.27
HAISTON OIL CO $-2,273.92
HILL PETROLEUM INC $2,734,632.00
JAX FARM & RANCH LLC $199.99
KENZ & LESLIE DISTRIBUTING CO $21.75
LARIMER COUNTY FLEET MANAGEMEN $150,599.28
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $156,517.78
ROSS, DERREK T $58.28
SCHAEFFER MFG CO $21,513.83
SCHRADER OIL CO $1,638.84
SCHRADER PROPANE $42,511.82
SIEGEL OIL COMPANY $1,727.17
TEAM PETROLEUM LLC $616,589.30
TRI STATE OIL $-362.10
UMB Card Services $35,727.02
WAGNER RENTS INC $169.73
WEX BANK (ACH) (PKA WRIGHT EXP $498,341.15
WEX BANK (PKA WRIGHT EXPRESS) $362,445.83
WRIGHT EXPRESS (WEX BANK) $43,585.08
Total: $ 4,857,949.97