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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)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
4 RIVERS EQUIPMENT LLC
[P.O. # 9154252]
2015 MISC RENTALS Jul-15-2015 $1,720.00
WAGNER RENTS INC
[P.O. # 1505861]
558224-0001 Jul-08-2015 $1,376.00
WAGNER RENTS INC
[P.O. # 1505440]
557329-0003 Jun-23-2015 $-15.92
4 RIVERS EQUIPMENT LLC
[P.O. # 9153112]
2015 MISC RENTALS May-27-2015 $300.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9151460]
2015 MISC RENTALS Mar-09-2015 $2,138.56
4 RIVERS EQUIPMENT LLC
[P.O. # 9151459]
2015 MISC RENTALS Mar-09-2015 $3,650.00
SUNSTATE EQUIPMENT CO
[P.O. # 1501175]
5998452-001 Feb-04-2015 $2,653.00
WAGNER RENTS INC
[P.O. # 1501002]
557329-0002 Jan-29-2015 $27.90
WAGNER RENTS INC
[P.O. # 1501002]
557329-0001 Jan-29-2015 $811.92
4 RIVERS EQUIPMENT LLC
[P.O. # 9150275]
3-1323477 Jan-14-2015 $6,300.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1411485]
3-1323646 Dec-22-2014 $800.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9147333]
3-1323516 Dec-11-2014 $-6,300.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9147333]
3-1323516 Dec-11-2014 $6,300.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9147333]
credit 12/12/14 Dec-11-2014 $-3,150.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9147333]
3-1323516 Dec-10-2014 $6,300.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1410691]
3 1323461 Dec-02-2014 $148.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1409924]
3-1323419 Nov-10-2014 $3,956.50
4 RIVERS EQUIPMENT LLC
[P.O. # 1410065]
3-1323401 Nov-10-2014 $1,450.00
SUNSTATE EQUIPMENT CO
[P.O. # 1408316]
58999906-001 Sep-17-2014 $1,919.18
BOBCAT OF THE ROCKIES
[P.O. # 1408095]
15064432 Sep-11-2014 $2,349.00
BOBCAT OF THE ROCKIES
[P.O. # 1408094]
15062603 Sep-11-2014 $2,449.00
BOBCAT OF THE ROCKIES
[P.O. # 1408094]
15063047 Sep-11-2014 $2,349.00
BOBCAT OF THE ROCKIES
[P.O. # 1408032]
15065629 Sep-09-2014 $2,349.00
The Home Depot #1544  Credit Voucher The Home D Aug-29-2014 $-73.60
The Home Depot #1544  Purchase The Home Depot # Aug-29-2014 $100.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1405120]
3-1346681 Jun-24-2014 $288.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1405120]
3-1346681 Jun-11-2014 $-288.00
SUNSTATE EQUIPMENT CO
[P.O. # 1405127]
5710386-001 Jun-11-2014 $788.73
4 RIVERS EQUIPMENT LLC
[P.O. # 9143140]
INV 1322641 Jun-10-2014 $6,361.00
4 RIVERS EQUIPMENT LLC
[P.O. # 1404958]
3-1322642 Jun-05-2014 $1,260.00
SUNSTATE EQUIPMENT CO
[P.O. # 1404860]
5779267-001 Jun-03-2014 $358.00
SUNSTATE EQUIPMENT CO
[P.O. # 1309572]
5596371-001 Nov-04-2013 $348.00
BOBCAT OF THE ROCKIES
[P.O. # 1308846]
15053600 Oct-09-2013 $762.96
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
Total (of all records): $ 59,604.23