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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 $31,272.00
COLORADO MACHINERY LLC $26,715.00
WAGNER RENTS INC $25,992.22
UNITED RENTALS (ACH PMTS) $13,196.27
QUALITY TRAFFIC CONTROL INC $12,150.00
DELLENBACH MOTORS $11,328.00
4 RIVERS EQUIPMENT LLC $8,008.00
CENTENNIAL LEASING INC $5,802.00
XEROX CORPORATION $5,423.74
TRANS AERO LTD $4,687.50
SUNSTATE EQUIPMENT CO $3,849.50
NORTHERN COLORADO TRAFFIC CONT $3,200.00
WAGNER EQUIPMENT CO $2,244.25
BOBCAT OF THE ROCKIES $1,865.66
TITAN RENTALS $1,196.70
UMB Card Services $652.75
AIRGAS INTERMOUNTAIN INC $17.81
Total: $ 157,601.40