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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
BEST RENTAL INC $87.25
UMB Card Services $626.90
AIRGAS INTERMOUNTAIN INC $652.44
NORTHERN COLORADO TRAFFIC CONT $3,200.00
HONNEN EQUIPMENT CO $4,314.33
TRANS AERO LTD $4,687.50
CENTENNIAL LEASING INC $6,769.00
XEROX CORPORATION $7,768.55
SUNSTATE EQUIPMENT CO $9,916.41
WAGNER EQUIPMENT CO (ACH) $10,180.00
BOBCAT OF THE ROCKIES $12,124.62
QUALITY TRAFFIC CONTROL INC $12,150.00
XEROX CORPORATION (ACH) $17,763.01
COLORADO MACHINERY LLC $18,240.00
UNITED RENTALS (ACH PMTS) $19,232.05
DELLENBACH MOTORS $29,732.81
WAGNER EQUIPMENT CO $31,891.00
YAMAHA MOTOR CORPORATION USA $62,544.00
4 RIVERS EQUIPMENT LLC $195,873.79
WAGNER RENTS INC $196,138.77
Total: $ 643,892.43