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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
HILL PETROLEUM INC $2,730,957.32
TEAM PETROLEUM LLC $602,802.08
WEX BANK (ACH) (PKA WRIGHT EXP $498,341.15
WEX BANK (PKA WRIGHT EXPRESS) $362,445.83
FUELMAN $169,486.61
POUDRE VALLEY CO-OP ASSOCIATIO $151,771.51
LARIMER COUNTY FLEET MANAGEMEN $146,764.16
SCHRADER PROPANE $42,357.50
UMB Card Services $34,866.92
WEX BANK (ACH) $31,710.67
SCHAEFFER MFG CO $20,083.68
AMERIGAS PROPANE LP $6,843.54
EATON SALES & SERVICE INC $2,596.31
SIEGEL OIL COMPANY $1,653.13
SCHRADER OIL CO $1,638.84
AMSOIL INC $1,219.32
BATH POWER EQUIPMENT $392.28
CERTIFIED LABORATORIES $325.43
JAX FARM & RANCH LLC $199.99
WAGNER RENTS INC $169.73
DRIVE TRAIN INDUSTRIES INC $156.74
DELANEY, DEAN $113.79
CORKLE OIL CO $90.89
CONSOLIDATED ELECTRICAL $75.04
NAPA AUTO PARTS $64.56
FIELDS, JUSTIN L $61.92
ROSS, DERREK T $58.28
AGFINITY INC $43.75
KENZ & LESLIE DISTRIBUTING CO $21.75
FEDEX CORP $0.00
TRI STATE OIL $-362.10
Total: $ 4,806,950.62