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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 $6,769.00
COLORADO MACHINERY LLC $18,240.00
DELLENBACH MOTORS $16,992.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $4,197.50
TRANS AERO LTD $4,687.50
UNITED RENTALS (ACH PMTS) $19,232.05
WAGNER EQUIPMENT CO $31,891.00
WAGNER RENTS INC $43,686.60
XEROX CORPORATION $7,768.55
XEROX CORPORATION (ACH) $2,224.83
YAMAHA MOTOR CORPORATION USA $46,908.00
Total: $ 253,631.46