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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 $31,272.00
XEROX CORPORATION $8,410.71
WAGNER RENTS INC $26,451.21
WAGNER EQUIPMENT CO $10,202.25
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $3,012.70
TITAN RENTALS $4,474.20
SUNSTATE EQUIPMENT CO $1,107.70
QUALITY TRAFFIC CONTROL $900.00
POWER EQUIPMENT COMPANY $10,426.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $13,216.00
COLORADO MACHINERY LLC $18,418.95
CENTENNIAL LEASING INC $8,703.00
BOBCAT OF THE ROCKIES $410.00
AMERIGAS PROPANE LP $85.88
Total: $ 138,611.67