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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED RENTALS (ACH PMTS)
[P.O. # 9132615]
LEASE EQUIP RENTAL SERVICES May-21-2013 $268.60
COLORADO MACHINERY LLC
[P.O. # 9132617]
LEASE EQUIP RENTAL SERVICES May-21-2013 $3,420.00
WAGNER RENTS INC
[P.O. # 9131933]
LEASE EQUIP RENTAL SERVICES Apr-16-2013 $184.00
Total (of all records): $ 3,872.60