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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 $1,277,807.98
TEAM PETROLEUM LLC $294,336.81
WRIGHT EXPRESS $258,601.61
FUELMAN $149,025.70
WRIGHT EXPRESS (WEX BANK) $116,058.16
LARIMER COUNTY FLEET MANAGEMEN $73,295.65
HAISTON OIL CO $71,276.92
UMB Card Services $11,780.17
SCHRADER PROPANE $11,237.57
SCHAEFFER MFG CO $10,087.44
LOHMILLER & COMPANY $6,977.15
AMERIGAS PROPANE LP $3,517.30
SCHRADER OIL CO $1,254.88
AGFINITY INC $302.75
EATON SALES & SERVICE INC $212.50
TRI STATE OIL $209.00
SWIHART, MARK $124.01
GRAINGER INC $113.00
MORITZ, DARREN A $51.12
JAX FARM & RANCH LLC $32.98
WEINHEIMER, DAN $5.00
Total: $ 2,286,307.70