Website home about our city

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
AMERIGAS PROPANE LP $355.44
EATON SALES & SERVICE INC $175.00
FUELMAN $25,778.63
HAISTON OIL CO $8,453.11
HILL PETROLEUM INC $219,979.34
LARIMER COUNTY FLEET MANAGEMEN $14,950.25
POUDRE VALLEY CO-OP ASSOCIATIO $7,939.77
SCHAEFFER MFG CO $3,745.50
SCHRADER PROPANE $1,858.30
SIEGEL OIL COMPANY $74.04
TEAM PETROLEUM LLC $62,199.51
UMB Card Services $2,736.75
WRIGHT EXPRESS (WEX BANK) $83,149.11
Total: $ 431,394.75