Website home about our city

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
BEST RENTAL INC $87.25
UMB Card Services $626.90
AIRGAS INTERMOUNTAIN INC $652.44
WASTE MANAGEMENT OF NO COLORAD $1,296.98
NORTHERN COLORADO TRAFFIC CONT $3,200.00
HONNEN EQUIPMENT CO $4,314.33
TRANS AERO LTD $4,687.50
CENTENNIAL LEASING INC $5,802.00
QUALITY TRAFFIC CONTROL INC $5,850.00
XEROX CORPORATION $6,397.87
SUNSTATE EQUIPMENT CO $8,067.91
COLORADO MACHINERY LLC $11,400.00
BOBCAT OF THE ROCKIES $12,124.62
WAGNER EQUIPMENT CO (ACH) $18,580.00
UNITED RENTALS (ACH PMTS) $18,963.45
XEROX CORPORATION (ACH) $19,133.69
DELLENBACH MOTORS $26,428.52
WAGNER EQUIPMENT CO $29,646.75
YAMAHA MOTOR CORPORATION USA $46,908.00
WAGNER RENTS INC $193,582.92
4 RIVERS EQUIPMENT LLC $217,985.31
Total: $ 635,736.44