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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
YAMAHA MOTOR CORPORATION USA $62,544.00
XEROX CORPORATION $9,927.01
WAGNER RENTS INC $38,341.76
WAGNER EQUIPMENT CO $12,446.50
UNITED RENTALS (ACH PMTS) $9,092.27
UMB Card Services $2,012.70
TITAN RENTALS $4,474.20
SUNSTATE EQUIPMENT CO $3,849.50
QUALITY TRAFFIC CONTROL INC $6,300.00
QUALITY TRAFFIC CONTROL $900.00
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $15,104.00
COLORADO MACHINERY LLC $29,698.95
CENTENNIAL LEASING INC $8,703.00
BOBCAT OF THE ROCKIES $2,275.66
AMERIGAS PROPANE LP $85.88
Total: $ 206,075.43