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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
4 RIVERS EQUIPMENT LLC $183,933.79
AIRGAS INTERMOUNTAIN INC $652.44
BEST RENTAL INC $87.25
BOBCAT OF THE ROCKIES $12,124.62
CENTENNIAL LEASING INC $7,736.00
COLORADO MACHINERY LLC $26,715.00
DELLENBACH MOTORS $31,620.81
HONNEN EQUIPMENT CO $4,314.33
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $9,916.41
TITAN RENTALS $1,196.70
TRANS AERO LTD $4,687.50
UMB Card Services $1,279.65
UNITED RENTALS (ACH PMTS) $19,232.05
WAGNER EQUIPMENT CO $31,891.00
WAGNER RENTS INC $185,741.24
XEROX CORPORATION $9,479.29
XEROX CORPORATION (ACH) $16,266.71
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 624,768.79