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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
BOBCAT OF THE ROCKIES
[P.O. # 1306787]
15049415 Jul-31-2013 $381.36
BOBCAT OF THE ROCKIES
[P.O. # 1306787]
15048794 Jul-31-2013 $1,484.30
SUNSTATE EQUIPMENT CO
[P.O. # 1305997]
5426914-001 Jul-10-2013 $833.00
SUNSTATE EQUIPMENT CO
[P.O. # 1305997]
5427032-001 Jul-10-2013 $1,168.00
WAGNER RENTS INC
[P.O. # 9133162]
2013 RENTALS Jun-18-2013 $5,910.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9133138]
addendum to PO Jun-17-2013 $2,520.00
QUALITY TRAFFIC CONTROL INC
[P.O. # 9133139]
addendum to PO Jun-17-2013 $3,780.00
SUNSTATE EQUIPMENT CO
[P.O. # 1304338]
5442444-001 May-15-2013 $775.50
SUNSTATE EQUIPMENT CO
[P.O. # 1304004]
5432279-001 May-07-2013 $1,073.00
COLORADO MACHINERY LLC
[P.O. # 1303671]
1320719 Apr-24-2013 $3,120.00
TITAN RENTALS
[P.O. # 1303318]
1018794-0002 Apr-10-2013 $1,196.70
COLORADO MACHINERY LLC
[P.O. # 1303317]
1320638 Apr-10-2013 $1,524.00
COLORADO MACHINERY LLC
[P.O. # 1303317]
1320645 Apr-10-2013 $-24.00
Total (of all records): $ 23,741.86