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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 $33,038.00
AIRGAS INTERMOUNTAIN INC $17.81
BOBCAT OF THE ROCKIES $2,628.62
CENTENNIAL LEASING INC $5,802.00
COLORADO MACHINERY LLC $11,400.00
DELLENBACH MOTORS $13,216.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $5,850.00
SUNSTATE EQUIPMENT CO $2,349.00
TRANS AERO LTD $4,687.50
UNITED RENTALS (ACH PMTS) $18,963.45
WAGNER EQUIPMENT CO $29,646.75
WAGNER RENTS INC $33,973.54
XEROX CORPORATION $6,397.87
XEROX CORPORATION (ACH) $2,224.83
YAMAHA MOTOR CORPORATION USA $31,272.00
Total: $ 204,667.37