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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 $260.22
AMERIGAS PROPANE LP $2,610.32
EATON SALES & SERVICE INC $175.00
FUELMAN $132,717.37
HAISTON OIL CO $51,409.94
HILL PETROLEUM INC $1,207,668.08
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $71,732.41
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $11,517.59
SCHRADER OIL CO $1,040.97
SCHRADER PROPANE $11,926.59
SIEGEL OIL COMPANY $174.54
SWIHART, MARK $124.01
TEAM PETROLEUM LLC $309,222.60
TRI STATE OIL $209.00
UMB Card Services $15,458.84
WEINHEIMER, DAN $5.00
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
WRIGHT EXPRESS $139,133.93
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 2,222,183.81