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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
CENTENNIAL LEASING INC $12,571.00
COLORADO MACHINERY LLC $33,838.95
DELLENBACH MOTORS $24,544.00
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 $4,474.20
TRANS AERO LTD $4,687.50
UMB Card Services $2,012.70
UNITED RENTALS (ACH PMTS) $14,397.34
WAGNER EQUIPMENT CO $12,446.50
WAGNER RENTS INC $47,725.32
XEROX CORPORATION $15,353.24
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 281,478.26