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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 $1,019,496.91
WRIGHT EXPRESS $258,601.61
TEAM PETROLEUM LLC $234,632.24
FUELMAN $123,808.67
LARIMER COUNTY FLEET MANAGEMEN $59,959.75
HAISTON OIL CO $51,304.23
WRIGHT EXPRESS (WEX BANK) $37,341.12
SCHRADER PROPANE $9,059.81
SCHAEFFER MFG CO $7,772.09
UMB Card Services $7,453.81
LOHMILLER & COMPANY $6,977.15
AMERIGAS PROPANE LP $3,195.07
SCHRADER OIL CO $1,254.88
AGFINITY INC $302.75
EATON SALES & SERVICE INC $212.50
SWIHART, MARK $124.01
GRAINGER INC $113.00
MORITZ, DARREN A $51.12
WEINHEIMER, DAN $5.00
Total: $ 1,821,665.72