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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 $19,818.00
AIRGAS INTERMOUNTAIN INC $17.81
BOBCAT OF THE ROCKIES $2,628.62
CENTENNIAL LEASING INC $5,802.00
COLORADO MACHINERY LLC $14,820.00
DELLENBACH MOTORS $13,216.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $2,349.00
TRANS AERO LTD $4,687.50
UNITED RENTALS (ACH PMTS) $13,723.67
WAGNER EQUIPMENT CO $9,454.25
WAGNER RENTS INC $25,797.16
XEROX CORPORATION $7,083.21
YAMAHA MOTOR CORPORATION USA $31,272.00
Total: $ 166,019.22