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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
4 RIVERS EQUIPMENT LLC $228,975.31
WAGNER RENTS INC $205,198.35
YAMAHA MOTOR CORPORATION USA $31,272.00
WAGNER EQUIPMENT CO $29,646.75
DELLENBACH MOTORS $24,540.52
XEROX CORPORATION (ACH) $21,022.08
WAGNER EQUIPMENT CO (ACH) $18,580.00
UNITED RENTALS (ACH PMTS) $11,340.85
BOBCAT OF THE ROCKIES $10,258.96
SUNSTATE EQUIPMENT CO $6,066.91
QUALITY TRAFFIC CONTROL INC $5,850.00
XEROX CORPORATION $4,881.57
TRANS AERO LTD $4,687.50
HONNEN EQUIPMENT CO $4,314.33
CENTENNIAL LEASING INC $3,868.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
COLORADO MACHINERY LLC $1,800.00
WASTE MANAGEMENT OF NO COLORAD $1,721.64
UMB Card Services $948.34
AIRGAS INTERMOUNTAIN INC $652.44
BEST RENTAL INC $257.57
Total: $ 619,083.12