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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
AMERIGAS PROPANE LP $85.88
BEST RENTAL INC $156.75
BOBCAT OF THE ROCKIES $584.00
CARNES SERVICE $13,904.00
CENTENNIAL LEASING INC $9,670.00
COLORADO MACHINERY LLC $15,343.95
DELLENBACH MOTORS $20,768.00
FORT COLLINS CONSERVATION DIST $320.00
POWER EQUIPMENT COMPANY $10,426.00
QUALITY TRAFFIC CONTROL $900.00
SUNSTATE EQUIPMENT CO $1,107.70
TITAN RENTALS $4,876.80
UMB Card Services $2,576.95
UNITED RENTALS (ACH PMTS) $1,201.07
US BANK CORPORATE PAYMENT SYST $4,467.35
WAGNER EQUIPMENT CO $10,202.25
WAGNER RENTS INC $45,161.24
XEROX CORPORATION $6,699.97
YAMAHA MOTOR CORPORATION USA $46,908.00
Total: $ 195,359.91