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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 $24.79
AMERIGAS PROPANE LP $1,159.22
FUELMAN $51,419.20
HAISTON OIL CO $26,713.25
HILL PETROLEUM INC $536,801.07
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $21,596.41
SCHAEFFER MFG CO $3,446.70
SCHRADER OIL CO $543.72
SCHRADER PROPANE $5,912.14
TEAM PETROLEUM LLC $129,636.56
TRI STATE OIL $209.00
UMB Card Services $5,887.15
WEINHEIMER, DAN $5.00
WRIGHT EXPRESS $68,480.42
WRIGHT EXPRESS (WEX BANK) $76,494.13
Total: $ 928,361.74