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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 $156,700.20
WRIGHT EXPRESS (WEX BANK) $37,341.12
TEAM PETROLEUM LLC $31,788.27
FUELMAN $13,573.13
HAISTON OIL CO $7,662.20
LARIMER COUNTY FLEET MANAGEMEN $5,342.78
SCHRADER PROPANE $2,872.72
SCHAEFFER MFG CO $1,065.35
UMB Card Services $279.12
SCHRADER OIL CO $93.14
AGFINITY INC $24.79
Total: $ 256,742.82