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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 $1,722.66
FUELMAN $52,460.38
HAISTON OIL CO $23,031.41
HILL PETROLEUM INC $477,237.91
LARIMER COUNTY FLEET MANAGEMEN $22,800.35
SCHAEFFER MFG CO $3,446.70
SCHRADER OIL CO $543.72
SCHRADER PROPANE $5,787.78
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $115,899.14
UMB Card Services $4,250.11
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $99,821.05
WRIGHT EXPRESS (WEX BANK) $37,341.12
Total: $ 844,496.13