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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
4 RIVERS EQUIPMENT LLC $11,788.00
AIRGAS INTERMOUNTAIN INC $17.81
BOBCAT OF THE ROCKIES $2,628.62
CENTENNIAL LEASING INC $7,736.00
COLORADO MACHINERY LLC $26,715.00
DELLENBACH MOTORS $15,104.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $3,849.50
TITAN RENTALS $1,196.70
TRANS AERO LTD $4,687.50
UMB Card Services $1,136.75
UNITED RENTALS (ACH PMTS) $13,196.27
WAGNER EQUIPMENT CO $2,244.25
WAGNER RENTS INC $27,744.22
XEROX CORPORATION $9,479.29
YAMAHA MOTOR CORPORATION USA $31,272.00
Total: $ 174,145.91