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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
HILL PETROLEUM INC $1,145,144.06
WRIGHT EXPRESS $295,802.00
TEAM PETROLEUM LLC $263,226.62
FUELMAN $142,957.53
LARIMER COUNTY FLEET MANAGEMEN $68,434.10
HAISTON OIL CO $59,390.08
WRIGHT EXPRESS (WEX BANK) $37,341.12
SCHRADER PROPANE $9,647.37
SCHAEFFER MFG CO $8,946.94
UMB Card Services $7,832.81
LOHMILLER & COMPANY $6,977.15
AMERIGAS PROPANE LP $3,195.07
SCHRADER OIL CO $1,484.44
AGFINITY INC $401.56
EATON SALES & SERVICE INC $212.50
KUNTZ, BOB $156.00
SWIHART, MARK $124.01
GRAINGER INC $113.00
AGLAND INC $51.28
MORITZ, DARREN A $51.12
WEINHEIMER, DAN $5.00
Total: $ 2,051,493.76