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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 $1,065.70
EATON SALES & SERVICE INC $175.00
FUELMAN $65,412.48
HAISTON OIL CO $30,274.53
HILL PETROLEUM INC $630,309.71
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $32,124.13
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $7,192.20
SCHRADER OIL CO $181.03
SCHRADER PROPANE $6,738.69
SIEGEL OIL COMPANY $74.04
TEAM PETROLEUM LLC $155,975.93
TRI STATE OIL $209.00
UMB Card Services $8,437.15
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $37,506.40
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,143,321.77