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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
4 RIVERS EQUIPMENT LLC $19,818.00
AIRGAS INTERMOUNTAIN INC $17.81
BOBCAT OF THE ROCKIES $2,628.62
CENTENNIAL LEASING INC $8,703.00
COLORADO MACHINERY LLC $26,715.00
DELLENBACH MOTORS $18,880.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $4,197.50
TITAN RENTALS $1,196.70
TRANS AERO LTD $4,687.50
UMB Card Services $1,136.75
UNITED RENTALS (ACH PMTS) $13,992.27
WAGNER EQUIPMENT CO $9,454.25
WAGNER RENTS INC $33,744.22
XEROX CORPORATION $10,164.63
YAMAHA MOTOR CORPORATION USA $46,908.00
Total: $ 217,594.25