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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Leased Equip Rental Services' expenses by vendor (you are here)
Vendor Amount
YAMAHA MOTOR CORPORATION USA $109,452.00
XEROX CORPORATION $11,297.69
WAGNER RENTS INC $72,932.50
WAGNER EQUIPMENT CO $17,538.50
US BANK CORPORATE PAYMENT SYST $8,494.44
UNITED RENTALS (ACH PMTS) $9,092.27
UMB Card Services $4,286.20
TITAN RENTALS $6,073.50
SUNSTATE EQUIPMENT CO $4,957.20
QUALITY TRAFFIC CONTROL INC $6,300.00
QUALITY TRAFFIC CONTROL $900.00
POWER EQUIPMENT COMPANY $10,426.00
MACDONALD EQUIPMENT COMPANY $2,200.00
GALLEGOS SANITATION INC $275.14
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $28,320.00
COLORADO MACHINERY LLC $49,808.95
CITY OF FORT COLLINS MISCELLAN $69.61
CENTENNIAL LEASING INC $15,472.00
CENTENNIAL LEASING & SALES OF $1,934.00
CARNES SERVICE $13,904.00
BOBCAT OF THE ROCKIES $2,449.66
BEST RENTAL INC $288.80
AMERIGAS PROPANE LP $85.88
Total: $ 376,878.34