Website home about our city

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
AMERIGAS PROPANE LP $85.88
BEST RENTAL INC $156.75
BOBCAT OF THE ROCKIES $584.00
CARNES SERVICE $13,904.00
CENTENNIAL LEASING INC $11,604.00
COLORADO MACHINERY LLC $24,378.95
DELLENBACH MOTORS $18,880.00
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 $3,229.70
UNITED RENTALS (ACH PMTS) $1,469.67
US BANK CORPORATE PAYMENT SYST $2,711.17
WAGNER EQUIPMENT CO $10,202.25
WAGNER RENTS INC $40,285.55
XEROX CORPORATION $9,096.05
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 219,807.67