Website home about our city

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 $8,008.00
AIRGAS INTERMOUNTAIN INC $17.81
AMERIGAS PROPANE LP $85.88
BEST RENTAL INC $288.80
BOBCAT OF THE ROCKIES $2,449.66
CARNES SERVICE $13,904.00
CENTENNIAL LEASING & SALES OF $967.00
CENTENNIAL LEASING INC $17,406.00
COLORADO MACHINERY LLC $49,088.95
DELLENBACH MOTORS $32,096.00
FORT COLLINS CONSERVATION DIST $320.00
GALLEGOS SANITATION INC $156.14
MACDONALD EQUIPMENT COMPANY $2,200.00
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 $4,286.20
UNITED RENTALS (ACH PMTS) $14,397.34
US BANK CORPORATE PAYMENT SYST $7,015.95
WAGNER EQUIPMENT CO $17,538.50
WAGNER RENTS INC $76,105.46
XEROX CORPORATION $12,123.71
YAMAHA MOTOR CORPORATION USA $93,816.00
Total: $ 394,665.60