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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
AMERIGAS PROPANE LP $565.43
EATON SALES & SERVICE INC $175.00
FUELMAN $37,983.74
HAISTON OIL CO $8,453.11
HILL PETROLEUM INC $358,660.09
LARIMER COUNTY FLEET MANAGEMEN $23,259.25
POUDRE VALLEY CO-OP ASSOCIATIO $16,929.11
SCHAEFFER MFG CO $3,745.50
SCHRADER PROPANE $2,588.04
SIEGEL OIL COMPANY $74.04
TEAM PETROLEUM LLC $82,698.03
UMB Card Services $4,662.22
WEX BANK (PKA WRIGHT EXPRESS) $40,636.61
WRIGHT EXPRESS (WEX BANK) $83,149.11
Total: $ 663,579.28