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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
XEROX CORPORATION $826.02
WAGNER RENTS INC $6,007.16
UNITED RENTALS (ACH PMTS) $5,305.07
TRANS AERO LTD $4,687.50
QUALITY TRAFFIC CONTROL INC $5,850.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
DELLENBACH MOTORS $3,776.00
COLORADO MACHINERY LLC $1,800.00
CENTENNIAL LEASING INC $1,934.00
AIRGAS INTERMOUNTAIN INC $17.81
4 RIVERS EQUIPMENT LLC $8,008.00
Total: $ 41,411.56