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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Leased Equip Rental Services' expenses by vendor (you are here)
Vendor Amount
YAMAHA MOTOR CORPORATION USA $62,544.00
WAGNER RENTS INC $28,567.08
VERMEER SALES & SERVICE OF COL $9,180.00
US BANK CORPORATE PAYMENT SYST $14,576.12
UMB Card Services $1,846.70
QUALITY TRAFFIC CONTROL $19,715.00
POWER EQUIPMENT COMPANY $7,000.00
IKON OFFICE SOLUTIONS $661.50
GALLEGOS SANITATION INC $119.00
COLORADO MACHINERY LLC $8,922.00
COLORADO MACHINERY $2,678.29
CITY OF FORT COLLINS MISCELLAN $69.61
CENTENNIAL LEASING & SALES OF $2,772.07
CARNES SERVICE $4,950.00
BOBCAT OF THE ROCKIES $12,952.06
AHERN RENTALS INC $1,099.50
Total: $ 177,652.93