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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
EATON SALES & SERVICE INC $175.00
FUELMAN $88,611.59
HAISTON OIL CO $30,274.53
HILL PETROLEUM INC $876,492.11
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $49,595.57
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $8,191.55
SCHRADER OIL CO $678.28
SCHRADER PROPANE $8,273.89
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $220,030.87
TRI STATE OIL $209.00
UMB Card Services $13,271.27
WEINHEIMER, DAN $5.00
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
WRIGHT EXPRESS $37,506.40
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,601,631.23