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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
FORT COLLINS CONSERVATION DIST $320.00
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $1,359.95
XEROX CORPORATION $1,370.68
CENTENNIAL LEASING INC $1,934.00
COLORADO MACHINERY LLC $2,660.00
DELLENBACH MOTORS $3,776.00
WAGNER RENTS INC $6,327.00
WAGNER EQUIPMENT CO $10,202.25
YAMAHA MOTOR CORPORATION USA $15,636.00
Total: $ 44,786.95