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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 $1,177,493.67
TEAM PETROLEUM LLC $265,310.33
WRIGHT EXPRESS $258,601.61
FUELMAN $137,171.75
WRIGHT EXPRESS (WEX BANK) $76,494.13
LARIMER COUNTY FLEET MANAGEMEN $66,679.44
HAISTON OIL CO $60,549.89
UMB Card Services $10,328.94
SCHRADER PROPANE $10,199.17
SCHAEFFER MFG CO $7,772.09
LOHMILLER & COMPANY $6,977.15
AMERIGAS PROPANE LP $3,517.30
SCHRADER OIL CO $1,254.88
AGFINITY INC $302.75
EATON SALES & SERVICE INC $212.50
TRI STATE OIL $209.00
SWIHART, MARK $124.01
GRAINGER INC $113.00
MORITZ, DARREN A $51.12
JAX FARM & RANCH LLC $32.98
WEINHEIMER, DAN $5.00
Total: $ 2,083,400.71