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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
QUALITY TRAFFIC CONTROL INC
[P.O. # 9135254]
2013 CONTRACTUAL Sep-24-2013 $1,287.50
QUALITY TRAFFIC CONTROL INC
[P.O. # 1308372]
5227 Sep-24-2013 $4,562.50
4 RIVERS EQUIPMENT LLC
[P.O. # 1308295]
1321499 Sep-23-2013 $768.00
NORTHERN COLORADO TRAFFIC CONT
[P.O. # 1307192]
18385 Aug-13-2013 $3,200.00
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
Total (of all records): $ 27,743.16