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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 $15,636.00
XEROX CORPORATION $2,762.17
WAGNER RENTS INC $9,623.00
WAGNER EQUIPMENT CO $10,202.25
UNITED RENTALS (ACH PMTS) $1,201.07
UMB Card Services $1,359.95
FORT COLLINS CONSERVATION DIST $320.00
DELLENBACH MOTORS $5,664.00
COLORADO MACHINERY LLC $4,735.95
CENTENNIAL LEASING INC $2,901.00
Total: $ 54,405.39