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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 $13,538.00
COLORADO MACHINERY LLC $33,838.95
DELLENBACH MOTORS $30,208.00
FORT COLLINS CONSERVATION DIST $320.00
NORTHERN COLORADO TRAFFIC CONT $3,200.00
POWER EQUIPMENT COMPANY $10,426.00
QUALITY TRAFFIC CONTROL $900.00
QUALITY TRAFFIC CONTROL INC $12,150.00
SUNSTATE EQUIPMENT CO $5,305.20
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 $67,811.70
XEROX CORPORATION $16,038.58
XEROX CORPORATION (ACH) $2,224.83
YAMAHA MOTOR CORPORATION USA $78,180.00
Total: $ 384,022.34