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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 $46,908.00
WAGNER RENTS INC $27,928.16
COLORADO MACHINERY LLC $19,018.95
DELLENBACH MOTORS $15,104.00
POWER EQUIPMENT COMPANY $10,426.00
WAGNER EQUIPMENT CO $10,202.25
XEROX CORPORATION $8,955.37
CENTENNIAL LEASING INC $7,736.00
TITAN RENTALS $4,474.20
SUNSTATE EQUIPMENT CO $2,956.20
UMB Card Services $2,012.70
UNITED RENTALS (ACH PMTS) $1,469.67
QUALITY TRAFFIC CONTROL $900.00
BOBCAT OF THE ROCKIES $410.00
FORT COLLINS CONSERVATION DIST $320.00
AMERIGAS PROPANE LP $85.88
Total: $ 158,907.38