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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 $62,544.00
XEROX CORPORATION $11,983.03
WAGNER RENTS INC $45,973.32
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 $4,474.20
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
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $22,656.00
COLORADO MACHINERY LLC $33,838.95
CENTENNIAL LEASING INC $11,604.00
BOBCAT OF THE ROCKIES $2,275.66
AMERIGAS PROPANE LP $85.88
AIRGAS INTERMOUNTAIN INC $17.81
4 RIVERS EQUIPMENT LLC $8,008.00
Total: $ 268,958.09