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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
AGFINITY INC $43.75
AMERIGAS PROPANE LP $6,656.06
AMSOIL INC $1,219.32
BATH POWER EQUIPMENT $94.44
CERTIFIED LABORATORIES $325.43
CONSOLIDATED ELECTRICAL $75.04
CORKLE OIL CO $90.89
DELANEY, DEAN $113.79
DRIVE TRAIN INDUSTRIES INC $156.74
EATON SALES & SERVICE INC $2,771.31
FEDEX CORP $114.00
FIELDS, JUSTIN L $61.92
FUELMAN $200,887.94
HAISTON OIL CO $17,698.77
HILL PETROLEUM INC $2,844,970.62
JAX FARM & RANCH LLC $232.97
LARIMER COUNTY FLEET MANAGEMEN $155,895.08
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $147,018.33
ROSS, DERREK T $58.28
SCHAEFFER MFG CO $22,789.68
SCHRADER OIL CO $1,638.84
SCHRADER PROPANE $40,283.26
SIEGEL OIL COMPANY $1,727.17
TEAM PETROLEUM LLC $643,966.28
TRI STATE OIL $-153.10
UMB Card Services $38,768.21
WAGNER RENTS INC $169.73
WEX BANK (ACH) (PKA WRIGHT EXP $442,790.97
WEX BANK (PKA WRIGHT EXPRESS) $362,445.83
WRIGHT EXPRESS (WEX BANK) $122,302.12
Total: $ 5,055,278.23