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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Leased Equip Rental Services' expenses by vendor (you are here)
Vendor Amount
YAMAHA MOTOR CORPORATION USA $46,908.00
XEROX CORPORATION (ACH) $19,133.69
XEROX CORPORATION $6,397.87
WASTE MANAGEMENT OF NO COLORAD $1,296.98
WAGNER RENTS INC $193,582.92
WAGNER EQUIPMENT CO (ACH) $18,580.00
WAGNER EQUIPMENT CO $29,646.75
UNITED RENTALS (ACH PMTS) $18,963.45
UMB Card Services $626.90
TRANS AERO LTD $4,687.50
SUNSTATE EQUIPMENT CO $8,067.91
QUALITY TRAFFIC CONTROL INC $5,850.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
HONNEN EQUIPMENT CO $4,314.33
DELLENBACH MOTORS $26,428.52
COLORADO MACHINERY LLC $11,400.00
CENTENNIAL LEASING INC $5,802.00
BOBCAT OF THE ROCKIES $12,124.62
BEST RENTAL INC $87.25
AIRGAS INTERMOUNTAIN INC $652.44
4 RIVERS EQUIPMENT LLC $217,985.31
Total: $ 635,736.44