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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 $31,272.00
XEROX CORPORATION $4,597.72
WAGNER RENTS INC $19,985.06
WAGNER EQUIPMENT CO $2,244.25
UNITED RENTALS (ACH PMTS) $7,891.20
UMB Card Services $652.75
TITAN RENTALS $1,196.70
SUNSTATE EQUIPMENT CO $3,849.50
QUALITY TRAFFIC CONTROL INC $6,300.00
DELLENBACH MOTORS $7,552.00
COLORADO MACHINERY LLC $24,915.00
CENTENNIAL LEASING INC $3,868.00
BOBCAT OF THE ROCKIES $1,865.66
Total: $ 116,189.84