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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
4 RIVERS EQUIPMENT LLC $11,788.00
AIRGAS INTERMOUNTAIN INC $17.81
AMERIGAS PROPANE LP $85.88
BOBCAT OF THE ROCKIES $3,038.62
CARNES SERVICE $13,904.00
CENTENNIAL LEASING INC $14,505.00
COLORADO MACHINERY LLC $36,658.95
DELLENBACH MOTORS $26,432.00
FORT COLLINS CONSERVATION DIST $320.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
POWER EQUIPMENT COMPANY $10,426.00
QUALITY TRAFFIC CONTROL $900.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $4,957.20
TITAN RENTALS $6,073.50
TRANS AERO LTD $4,687.50
UMB Card Services $3,012.70
UNITED RENTALS (ACH PMTS) $14,397.34
US BANK CORPORATE PAYMENT SYST $-261.68
WAGNER EQUIPMENT CO $12,446.50
WAGNER RENTS INC $58,130.71
XEROX CORPORATION $15,493.92
YAMAHA MOTOR CORPORATION USA $78,180.00
Total: $ 330,543.95