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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
BOBCAT OF THE ROCKIES $410.00
CARNES SERVICE $13,904.00
CENTENNIAL LEASING INC $9,670.00
COLORADO MACHINERY LLC $21,838.95
DELLENBACH MOTORS $16,992.00
FORT COLLINS CONSERVATION DIST $320.00
POWER EQUIPMENT COMPANY $10,426.00
QUALITY TRAFFIC CONTROL $900.00
SUNSTATE EQUIPMENT CO $2,956.20
TITAN RENTALS $6,073.50
UMB Card Services $3,012.70
UNITED RENTALS (ACH PMTS) $1,469.67
US BANK CORPORATE PAYMENT SYST $-261.68
WAGNER EQUIPMENT CO $10,202.25
WAGNER RENTS INC $38,333.55
XEROX CORPORATION $9,096.05
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 207,973.07