Website home about our city

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)
Legend: - denotes a purchasing card expense.
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
COLORADO MACHINERY LLC
[P.O. # 1303671]
1320719 Apr-24-2013 $3,120.00
COLORADO MACHINERY LLC
[P.O. # 1303317]
1320638 Apr-10-2013 $1,524.00
TITAN RENTALS
[P.O. # 1303318]
1018794-0002 Apr-10-2013 $1,196.70
COLORADO MACHINERY LLC
[P.O. # 1303317]
1320645 Apr-10-2013 $-24.00
Colorado Machinery  Purchase Colorado Machine Feb-28-2013 $875.95
UNITED RENTALS (ACH PMTS)
[P.O. # 1301658]
108167136-001 Feb-14-2013 $1,201.07
COLORADO MACHINERY LLC
[P.O. # 1301359]
1320450 Feb-06-2013 $2,360.00
COLORADO MACHINERY LLC
[P.O. # 1301359]
1320421 Feb-06-2013 $300.00
COLORADO MACHINERY LLC
[P.O. # 1301104]
03 1339945 Jan-28-2013 $875.95
BOBCAT OF THE ROCKIES
[P.O. # 1212083]
15045092 Dec-18-2012 $410.00
TITAN RENTALS
[P.O. # 1212084]
1018794-0001 Dec-18-2012 $3,277.50
WAGNER RENTS INC
[P.O. # 9126119]
2012 MISC RENTALS Nov-29-2012 $1,302.50
COLORADO MACHINERY LLC
[P.O. # 1210613]
1319878 Nov-07-2012 $-2,555.00
COLORADO MACHINERY LLC
[P.O. # 1210613]
1319878 Nov-05-2012 $2,555.00
QUALITY TRAFFIC CONTROL
[P.O. # 9125747]
2012 CONTRACTUAL Nov-05-2012 $900.00
POWER EQUIPMENT COMPANY
[P.O. # 9125501]
Invoice # RL18400-1 Oct-16-2012 $10,426.00
WAGNER RENTS INC
[P.O. # 9125380]
2012 MISC RENTALS Oct-09-2012 $34.40
COLORADO MACHINERY LLC
[P.O. # 1209368]
1319827 Sep-27-2012 $480.00
COLORADO MACHINERY LLC
[P.O. # 1209368]
1319932 Sep-27-2012 $2,340.00
WAGNER RENTS INC
[P.O. # 9125151]
2012 MISC RENTALS Sep-25-2012 $1,253.15
WAGNER RENTS INC
[P.O. # 9124827]
2012 MISC RENTALS Sep-05-2012 $104.80
CARNES SERVICE
[P.O. # 9124623]
INV I12-7896 Aug-27-2012 $3,000.00
CARNES SERVICE
[P.O. # 9124623]
Leased Equip Rental Services Aug-27-2012 $6,566.00
WAGNER RENTS INC
[P.O. # 9124617]
2012 MISC RENTALS Aug-23-2012 $59.20
TITAN RENTALS
[P.O. # 1208222]
1012857-0001 Aug-22-2012 $1,599.30
CARNES SERVICE
[P.O. # 1208185]
I12-7897 Aug-21-2012 $4,338.00
Wagner Rents Ftc  Purchase Wagner Rents Ftc Jul-31-2012 $217.00
COLORADO MACHINERY LLC
[P.O. # 1207101]
1319641 Jul-23-2012 $1,170.00
BOBCAT OF THE ROCKIES
[P.O. # 1206981]
15041045 Jul-18-2012 $174.00
Total (of all records): $ 76,824.68