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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
GALLEGOS SANITATION INC $156.14
BEST RENTAL INC $288.80
FORT COLLINS CONSERVATION DIST $320.00
BOBCAT OF THE ROCKIES $584.00
QUALITY TRAFFIC CONTROL $900.00
CENTENNIAL LEASING & SALES OF $967.00
SUNSTATE EQUIPMENT CO $1,107.70
UNITED RENTALS (ACH PMTS) $1,201.07
MACDONALD EQUIPMENT COMPANY $2,200.00
UMB Card Services $4,286.20
TITAN RENTALS $6,073.50
US BANK CORPORATE PAYMENT SYST $7,015.95
XEROX CORPORATION $8,410.71
POWER EQUIPMENT COMPANY $10,426.00
CENTENNIAL LEASING INC $12,571.00
CARNES SERVICE $13,904.00
WAGNER EQUIPMENT CO $15,294.25
DELLENBACH MOTORS $22,656.00
COLORADO MACHINERY LLC $30,848.95
WAGNER RENTS INC $54,257.24
YAMAHA MOTOR CORPORATION USA $62,544.00
Total: $ 256,098.39