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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 $46,908.00
XEROX CORPORATION $6,794.42
WAGNER RENTS INC $32,319.22
WAGNER EQUIPMENT CO $12,446.50
UNITED RENTALS (ACH PMTS) $14,397.34
UMB Card Services $2,012.70
TRANS AERO LTD $4,687.50
TITAN RENTALS $1,196.70
SUNSTATE EQUIPMENT CO $3,849.50
QUALITY TRAFFIC CONTROL INC $12,150.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $15,104.00
COLORADO MACHINERY LLC $29,375.00
CENTENNIAL LEASING INC $7,736.00
BOBCAT OF THE ROCKIES $1,865.66
AIRGAS INTERMOUNTAIN INC $17.81
4 RIVERS EQUIPMENT LLC $8,008.00
Total: $ 202,388.35