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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 $24.79
AMERIGAS PROPANE LP $677.67
EATON SALES & SERVICE INC $175.00
FUELMAN $52,714.84
HAISTON OIL CO $25,360.97
HILL PETROLEUM INC $534,676.30
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $27,012.72
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $4,810.85
SCHRADER OIL CO $93.14
SCHRADER PROPANE $5,870.38
SIEGEL OIL COMPANY $74.04
TEAM PETROLEUM LLC $124,665.87
TRI STATE OIL $209.00
UMB Card Services $5,891.00
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 949,872.56