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
WRIGHT EXPRESS (WEX BANK) $39,564.03
UMB Card Services $1,451.23
TEAM PETROLEUM LLC $29,026.48
SCHRADER PROPANE $1,038.40
SCHAEFFER MFG CO $2,315.35
LARIMER COUNTY FLEET MANAGEMEN $6,616.21
HILL PETROLEUM INC $100,314.31
HAISTON OIL CO $10,727.03
FUELMAN $11,853.95
Total: $ 202,906.99