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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
YAMAHA MOTOR CORPORATION USA $31,272.00
XEROX CORPORATION $3,766.76
WAGNER RENTS INC $14,274.06
WAGNER EQUIPMENT CO $10,202.25
UNITED RENTALS (ACH PMTS) $1,469.67
UMB Card Services $2,012.70
TITAN RENTALS $1,196.70
SUNSTATE EQUIPMENT CO $1,848.50
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $7,552.00
COLORADO MACHINERY LLC $14,555.00
CENTENNIAL LEASING INC $3,868.00
Total: $ 92,337.64