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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
AMERIGAS PROPANE LP $887.66
EATON SALES & SERVICE INC $175.00
FUELMAN $51,346.82
HAISTON OIL CO $17,698.77
HILL PETROLEUM INC $516,656.85
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $29,978.94
POUDRE VALLEY CO-OP ASSOCIATIO $16,929.11
SCHAEFFER MFG CO $3,745.50
SCHRADER PROPANE $3,727.40
SIEGEL OIL COMPANY $74.04
TEAM PETROLEUM LLC $113,376.12
TRI STATE OIL $209.00
UMB Card Services $7,537.35
WEX BANK (PKA WRIGHT EXPRESS) $40,636.61
WRIGHT EXPRESS (WEX BANK) $122,302.12
Total: $ 925,314.27