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 $288.80
BOBCAT OF THE ROCKIES $584.00
CARNES SERVICE $13,904.00
CENTENNIAL LEASING & SALES OF $967.00
CENTENNIAL LEASING INC $11,604.00
COLORADO MACHINERY LLC $22,373.95
DELLENBACH MOTORS $20,768.00
FORT COLLINS CONSERVATION DIST $320.00
GALLEGOS SANITATION INC $156.14
MACDONALD EQUIPMENT COMPANY $2,200.00
POWER EQUIPMENT COMPANY $10,426.00
QUALITY TRAFFIC CONTROL $900.00
SUNSTATE EQUIPMENT CO $1,107.70
TITAN RENTALS $4,876.80
UMB Card Services $3,633.45
UNITED RENTALS (ACH PMTS) $1,201.07
US BANK CORPORATE PAYMENT SYST $7,015.95
WAGNER EQUIPMENT CO $15,294.25
WAGNER RENTS INC $50,113.24
XEROX CORPORATION $6,699.97
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 237,064.20