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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 $68.54
AMERIGAS PROPANE LP $887.66
EATON SALES & SERVICE INC $175.00
FUELMAN $75,913.95
HAISTON OIL CO $25,360.97
HILL PETROLEUM INC $780,858.70
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $44,484.16
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $5,810.20
SCHRADER OIL CO $590.39
SCHRADER PROPANE $7,405.58
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $188,720.81
TRI STATE OIL $209.00
UMB Card Services $10,725.12
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
WRIGHT EXPRESS (WEX BANK) $159,643.24
Total: $ 1,408,182.02