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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
AMERIGAS PROPANE LP $85.88
FORT COLLINS CONSERVATION DIST $320.00
BOBCAT OF THE ROCKIES $410.00
QUALITY TRAFFIC CONTROL $900.00
SUNSTATE EQUIPMENT CO $1,107.70
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $2,359.95
TITAN RENTALS $3,277.50
XEROX CORPORATION $6,699.97
CENTENNIAL LEASING INC $7,736.00
COLORADO MACHINERY LLC $9,943.95
WAGNER EQUIPMENT CO $10,202.25
POWER EQUIPMENT COMPANY $10,426.00
DELLENBACH MOTORS $11,328.00
WAGNER RENTS INC $22,307.21
YAMAHA MOTOR CORPORATION USA $31,272.00
Total: $ 119,577.48