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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 $15,636.00
XEROX CORPORATION $3,027.66
WAGNER RENTS INC $18,045.16
WAGNER EQUIPMENT CO $2,244.25
UNITED RENTALS (ACH PMTS) $12,927.67
TRANS AERO LTD $4,687.50
SUNSTATE EQUIPMENT CO $2,001.00
QUALITY TRAFFIC CONTROL INC $12,150.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
DELLENBACH MOTORS $7,552.00
COLORADO MACHINERY LLC $14,820.00
CENTENNIAL LEASING INC $3,868.00
BOBCAT OF THE ROCKIES $1,865.66
AIRGAS INTERMOUNTAIN INC $17.81
4 RIVERS EQUIPMENT LLC $8,008.00
Total: $ 110,050.71