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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 $762.96
CENTENNIAL LEASING INC $3,868.00
COLORADO MACHINERY LLC $1,800.00
DELLENBACH MOTORS $9,440.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $5,850.00
SUNSTATE EQUIPMENT CO $348.00
TRANS AERO LTD $4,687.50
UNITED RENTALS (ACH PMTS) $6,101.07
WAGNER EQUIPMENT CO $7,210.00
WAGNER RENTS INC $13,759.16
XEROX CORPORATION $4,881.57
YAMAHA MOTOR CORPORATION USA $15,636.00
Total: $ 97,380.07