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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 $216.47
AMERIGAS PROPANE LP $2,400.33
EATON SALES & SERVICE INC $175.00
FUELMAN $109,518.26
HAISTON OIL CO $51,409.94
HILL PETROLEUM INC $961,485.68
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $54,260.97
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $10,518.24
SCHRADER OIL CO $543.72
SCHRADER PROPANE $10,391.39
SIEGEL OIL COMPANY $74.04
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $245,167.66
TRI STATE OIL $209.00
UMB Card Services $10,624.72
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $139,133.93
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,763,874.35