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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 $3,420.00
AMERIGAS PROPANE LP $85.88
BOBCAT OF THE ROCKIES $2,275.66
CENTENNIAL LEASING INC $9,670.00
COLORADO MACHINERY LLC $31,498.95
DELLENBACH MOTORS $16,992.00
FORT COLLINS CONSERVATION DIST $320.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL $900.00
QUALITY TRAFFIC CONTROL INC $6,300.00
SUNSTATE EQUIPMENT CO $3,849.50
TITAN RENTALS $4,474.20
UMB Card Services $2,012.70
UNITED RENTALS (ACH PMTS) $12,016.34
WAGNER EQUIPMENT CO $12,446.50
WAGNER RENTS INC $41,970.90
XEROX CORPORATION $10,612.35
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 224,588.98