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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 $15,636.00
XEROX CORPORATION $1,370.68
WAGNER RENTS INC $9,713.06
WAGNER EQUIPMENT CO $2,244.25
UNITED RENTALS (ACH PMTS) $268.60
SUNSTATE EQUIPMENT CO $1,848.50
QUALITY TRAFFIC CONTROL INC $6,300.00
DELLENBACH MOTORS $3,776.00
COLORADO MACHINERY LLC $6,840.00
CENTENNIAL LEASING INC $967.00
Total: $ 48,964.09