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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 $15,636.00
UNITED RENTALS (ACH PMTS) $12,927.67
WAGNER RENTS INC $12,135.16
COLORADO MACHINERY LLC $11,400.00
4 RIVERS EQUIPMENT LLC $8,008.00
QUALITY TRAFFIC CONTROL INC $5,850.00
DELLENBACH MOTORS $5,664.00
TRANS AERO LTD $4,687.50
CENTENNIAL LEASING INC $3,868.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
XEROX CORPORATION $2,342.32
SUNSTATE EQUIPMENT CO $2,001.00
BOBCAT OF THE ROCKIES $1,865.66
AIRGAS INTERMOUNTAIN INC $17.81
Total: $ 89,603.12