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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 $93,816.00
XEROX CORPORATION $12,123.71
WAGNER RENTS INC $76,105.46
WAGNER EQUIPMENT CO $17,538.50
US BANK CORPORATE PAYMENT SYST $7,015.95
UNITED RENTALS (ACH PMTS) $14,397.34
UMB Card Services $4,286.20
TRANS AERO LTD $4,687.50
TITAN RENTALS $6,073.50
SUNSTATE EQUIPMENT CO $4,957.20
QUALITY TRAFFIC CONTROL INC $12,150.00
QUALITY TRAFFIC CONTROL $900.00
POWER EQUIPMENT COMPANY $10,426.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
MACDONALD EQUIPMENT COMPANY $2,200.00
GALLEGOS SANITATION INC $156.14
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $32,096.00
COLORADO MACHINERY LLC $49,088.95
CENTENNIAL LEASING INC $17,406.00
CENTENNIAL LEASING & SALES OF $967.00
CARNES SERVICE $13,904.00
BOBCAT OF THE ROCKIES $2,449.66
BEST RENTAL INC $288.80
AMERIGAS PROPANE LP $85.88
AIRGAS INTERMOUNTAIN INC $17.81
4 RIVERS EQUIPMENT LLC $8,008.00
Total: $ 394,665.60