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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 $15,636.00
XEROX CORPORATION $3,081.42
WAGNER RENTS INC $7,947.06
UNITED RENTALS (ACH PMTS) $268.60
UMB Card Services $1,136.75
TITAN RENTALS $1,196.70
SUNSTATE EQUIPMENT CO $1,848.50
DELLENBACH MOTORS $5,664.00
COLORADO MACHINERY LLC $11,895.00
CENTENNIAL LEASING INC $2,901.00
Total: $ 51,575.03