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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
YAMAHA MOTOR CORPORATION USA $78,180.00
WAGNER RENTS INC $56,378.71
COLORADO MACHINERY LLC $36,658.95
DELLENBACH MOTORS $24,544.00
UNITED RENTALS (ACH PMTS) $14,397.34
CARNES SERVICE $13,904.00
CENTENNIAL LEASING INC $13,538.00
WAGNER EQUIPMENT CO $12,446.50
QUALITY TRAFFIC CONTROL INC $12,150.00
XEROX CORPORATION $12,123.71
POWER EQUIPMENT COMPANY $10,426.00
4 RIVERS EQUIPMENT LLC $8,008.00
TITAN RENTALS $6,073.50
SUNSTATE EQUIPMENT CO $4,957.20
TRANS AERO LTD $4,687.50
NORTHERN COLORADO TRAFFIC CONT $3,200.00
UMB Card Services $3,012.70
BOBCAT OF THE ROCKIES $2,275.66
QUALITY TRAFFIC CONTROL $900.00
FORT COLLINS CONSERVATION DIST $320.00
AMERIGAS PROPANE LP $85.88
AIRGAS INTERMOUNTAIN INC $17.81
US BANK CORPORATE PAYMENT SYST $-261.68
Total: $ 318,023.78