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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
YAMAHA MOTOR CORPORATION USA $62,544.00
XEROX CORPORATION $11,297.69
WAGNER RENTS INC $42,292.27
WAGNER EQUIPMENT CO $12,446.50
UNITED RENTALS (ACH PMTS) $9,092.27
UMB Card Services $3,012.70
TITAN RENTALS $4,474.20
SUNSTATE EQUIPMENT CO $4,957.20
QUALITY TRAFFIC CONTROL INC $6,300.00
QUALITY TRAFFIC CONTROL $900.00
POWER EQUIPMENT COMPANY $10,426.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $18,880.00
COLORADO MACHINERY LLC $34,858.95
CENTENNIAL LEASING INC $11,604.00
BOBCAT OF THE ROCKIES $2,275.66
AMERIGAS PROPANE LP $85.88
Total: $ 235,767.32