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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 $43.75
AMERIGAS PROPANE LP $565.43
EATON SALES & SERVICE INC $175.00
FUELMAN $48,977.74
HAISTON OIL CO $8,453.11
HILL PETROLEUM INC $466,161.74
LARIMER COUNTY FLEET MANAGEMEN $32,421.69
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $4,744.85
SCHRADER OIL CO $497.25
SCHRADER PROPANE $3,393.50
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $126,254.45
UMB Card Services $7,570.87
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
WRIGHT EXPRESS (WEX BANK) $83,149.11
Total: $ 889,704.21