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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 $762.96
CENTENNIAL LEASING INC $2,901.00
COLORADO MACHINERY LLC $1,800.00
DELLENBACH MOTORS $5,664.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $5,850.00
TRANS AERO LTD $4,687.50
UNITED RENTALS (ACH PMTS) $5,305.07
WAGNER RENTS INC $7,759.16
XEROX CORPORATION $4,196.23
Total: $ 53,931.73