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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
CENTENNIAL LEASING INC $967.00
DELLENBACH MOTORS $1,888.00
UMB Card Services $484.00
XEROX CORPORATION $685.34
Total: $ 4,024.34