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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
YAMAHA MOTOR CORPORATION USA $62,544.00
XEROX CORPORATION (ACH) $16,266.71
XEROX CORPORATION $9,479.29
WAGNER RENTS INC $185,741.24
WAGNER EQUIPMENT CO $31,891.00
UNITED RENTALS (ACH PMTS) $19,232.05
UMB Card Services $1,279.65
TRANS AERO LTD $4,687.50
TITAN RENTALS $1,196.70
SUNSTATE EQUIPMENT CO $9,916.41
QUALITY TRAFFIC CONTROL INC $12,150.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
HONNEN EQUIPMENT CO $4,314.33
DELLENBACH MOTORS $31,620.81
COLORADO MACHINERY LLC $26,715.00
CENTENNIAL LEASING INC $7,736.00
BOBCAT OF THE ROCKIES $12,124.62
BEST RENTAL INC $87.25
AIRGAS INTERMOUNTAIN INC $652.44
4 RIVERS EQUIPMENT LLC $183,933.79
Total: $ 624,768.79