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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Aug-13-2013 $234.14
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Nov-08-2013 $3,600.00
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Dec-09-2013 $3,600.00
WAGNER RENTS INC
[P.O. # 9130420]
2013 BLANKET PURCHASE ORDER Dec-09-2013 $1,200.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9153599]
LEASED EQUIP RENTAL SERVICES Jun-16-2015 $1,485.00
Total (of all records): $ 10,119.14