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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
YAMAHA MOTOR CORPORATION USA $78,180.00
WAGNER RENTS INC $57,091.44
COLORADO MACHINERY LLC $33,368.95
DELLENBACH MOTORS $22,656.00
WAGNER EQUIPMENT CO $15,294.25
CARNES SERVICE $13,904.00
CENTENNIAL LEASING INC $12,571.00
POWER EQUIPMENT COMPANY $10,426.00
US BANK CORPORATE PAYMENT SYST $8,494.44
XEROX CORPORATION $8,410.71
TITAN RENTALS $6,073.50
UMB Card Services $4,286.20
MACDONALD EQUIPMENT COMPANY $2,200.00
CENTENNIAL LEASING & SALES OF $1,934.00
UNITED RENTALS (ACH PMTS) $1,201.07
SUNSTATE EQUIPMENT CO $1,107.70
QUALITY TRAFFIC CONTROL $900.00
BOBCAT OF THE ROCKIES $584.00
FORT COLLINS CONSERVATION DIST $320.00
BEST RENTAL INC $288.80
GALLEGOS SANITATION INC $275.14
AMERIGAS PROPANE LP $85.88
CITY OF FORT COLLINS MISCELLAN $69.61
Total: $ 279,722.69