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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
YAMAHA MOTOR CORPORATION USA $46,908.00
XEROX CORPORATION $6,699.97
WAGNER RENTS INC $30,386.49
WAGNER EQUIPMENT CO $10,202.25
US BANK CORPORATE PAYMENT SYST $-261.68
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $2,359.95
TITAN RENTALS $4,876.80
SUNSTATE EQUIPMENT CO $1,107.70
QUALITY TRAFFIC CONTROL $900.00
POWER EQUIPMENT COMPANY $10,426.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $13,216.00
COLORADO MACHINERY LLC $9,943.95
CENTENNIAL LEASING INC $7,736.00
CARNES SERVICE $13,904.00
BOBCAT OF THE ROCKIES $410.00
AMERIGAS PROPANE LP $85.88
Total: $ 160,422.38