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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 $46,908.00
XEROX CORPORATION $9,781.39
WAGNER RENTS INC $36,164.27
WAGNER EQUIPMENT CO $12,446.50
UNITED RENTALS (ACH PMTS) $1,469.67
UMB Card Services $3,012.70
TITAN RENTALS $4,474.20
SUNSTATE EQUIPMENT CO $2,956.20
QUALITY TRAFFIC CONTROL INC $6,300.00
QUALITY TRAFFIC CONTROL $900.00
POWER EQUIPMENT COMPANY $10,426.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $16,992.00
COLORADO MACHINERY LLC $25,258.95
CENTENNIAL LEASING INC $9,670.00
BOBCAT OF THE ROCKIES $410.00
AMERIGAS PROPANE LP $85.88
Total: $ 187,575.76