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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 $46,908.00
WAGNER RENTS INC $30,254.27
COLORADO MACHINERY LLC $21,838.95
DELLENBACH MOTORS $15,104.00
POWER EQUIPMENT COMPANY $10,426.00
WAGNER EQUIPMENT CO $10,202.25
CENTENNIAL LEASING INC $9,670.00
XEROX CORPORATION $9,096.05
TITAN RENTALS $4,474.20
UMB Card Services $3,012.70
SUNSTATE EQUIPMENT CO $2,956.20
UNITED RENTALS (ACH PMTS) $1,469.67
QUALITY TRAFFIC CONTROL $900.00
BOBCAT OF THE ROCKIES $410.00
FORT COLLINS CONSERVATION DIST $320.00
AMERIGAS PROPANE LP $85.88
Total: $ 167,128.17