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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Leased Equip Rental Services' expenses by vendor (you are here)
Vendor Amount
AMERIGAS PROPANE LP $85.88
BEST RENTAL INC $156.75
FORT COLLINS CONSERVATION DIST $320.00
BOBCAT OF THE ROCKIES $584.00
QUALITY TRAFFIC CONTROL $900.00
SUNSTATE EQUIPMENT CO $1,107.70
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $2,576.95
US BANK CORPORATE PAYMENT SYST $2,711.17
TITAN RENTALS $4,876.80
XEROX CORPORATION $6,699.97
CENTENNIAL LEASING INC $9,670.00
WAGNER EQUIPMENT CO $10,202.25
POWER EQUIPMENT COMPANY $10,426.00
COLORADO MACHINERY LLC $12,483.95
CARNES SERVICE $13,904.00
DELLENBACH MOTORS $15,104.00
WAGNER RENTS INC $32,338.49
YAMAHA MOTOR CORPORATION USA $46,908.00
Total: $ 172,256.98