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
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
UNITED RENTALS (ACH PMTS) $1,469.67
SUNSTATE EQUIPMENT CO $2,956.20
UMB Card Services $3,229.70
US BANK CORPORATE PAYMENT SYST $4,467.35
TITAN RENTALS $6,073.50
XEROX CORPORATION $9,096.05
WAGNER EQUIPMENT CO $10,202.25
POWER EQUIPMENT COMPANY $10,426.00
CENTENNIAL LEASING INC $11,604.00
CARNES SERVICE $13,904.00
DELLENBACH MOTORS $24,544.00
COLORADO MACHINERY LLC $27,238.95
WAGNER RENTS INC $53,108.30
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 242,910.60