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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
AMERIGAS PROPANE LP $85.88
BOBCAT OF THE ROCKIES $3,038.62
CENTENNIAL LEASING INC $11,604.00
COLORADO MACHINERY LLC $31,450.95
DELLENBACH MOTORS $24,544.00
FORT COLLINS CONSERVATION DIST $320.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $4,197.50
TITAN RENTALS $4,474.20
TRANS AERO LTD $4,687.50
UMB Card Services $2,012.70
UNITED RENTALS (ACH PMTS) $20,433.12
WAGNER EQUIPMENT CO $42,093.25
WAGNER RENTS INC $57,453.60
XEROX CORPORATION $12,926.80
XEROX CORPORATION (ACH) $2,224.83
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 332,496.76