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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 $5,329.29
WAGNER RENTS INC $18,356.70
WAGNER EQUIPMENT CO $10,202.25
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $1,359.95
TITAN RENTALS $3,277.50
QUALITY TRAFFIC CONTROL $900.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $7,552.00
COLORADO MACHINERY LLC $4,783.95
CENTENNIAL LEASING INC $4,835.00
BOBCAT OF THE ROCKIES $410.00
AMERIGAS PROPANE LP $85.88
Total: $ 89,885.59