Other rental services not included elsewhere. Port O Potties cost posted here.
|
Vendor
|
Amount
|
|
AIRGAS INTERMOUNTAIN INC
|
$1,459.34
|
|
AUG '11 CREDIT CARD EXPENSE
|
$403.20
|
|
AUG '11 CREDIT CARD EXPENSES
|
$-11.68
|
|
BEST RENTAL INC
|
$2,684.41
|
|
C S U CASHIER'S OFFICE
|
$4,944.00
|
|
CALDERA CREATIVE SERVICES
|
$3,803.60
|
|
CHIPPERS LANE
|
$114.50
|
|
CITY OF FORT COLLINS MISCELLAN
|
$6,734.56
|
|
COLORADO DOORWAYS INC
|
$10,213.44
|
|
COLORADO EQUIPMENT LLC
|
$4,900.00
|
|
COLORADO MACHINERY
|
$25,148.00
|
|
COMMON AREA MAINTENANCE SERVIC
|
$740.60
|
|
DATA-LOCK INC
|
$1,463.61
|
|
DEADWOOD GULCH GAMING RESORT
|
$5,423.32
|
|
DELLENBACH MOTORS
|
$10,941.32
|
|
DIXON CANON DITCH & RESERVOIR
|
$6,120.00
|
|
DRAKE CENTRE
|
$1,195.48
|
|
EDGE SPORTS CENTER LLC, THE
|
$7,730.50
|
|
EXPRESS TOLL
|
$3.00
|
|
FRIENDS OF THE GARDENS ON SPRI
|
$100.00
|
|
FRONT RANGE EVENT RENTAL INC
|
$2,037.12
|
|
GALLEGOS SANITATION INC
|
$4,199.70
|
|
GENERAL AIR SERVICE & SUPPLY C
|
$961.07
|
|
GREAT TIME TOURS & TRAVEL
|
$6,365.00
|
|
HAMILTON LINEN SUPPLY UNIFORM
|
$8,944.20
|
|
HERITAGE CHRISTIAN ACADEMY
|
$115.00
|
|
HERTZ EQUIPMENT RENTAL CORP
|
$2,049.60
|
|
JULY '10 CREDIT CARD EXPENSES
|
$56.20
|
|
JULY '11 CREDIT CARD EXPENSES
|
$326.25
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$1,725.25
|
|
KENNETH JESSEN TOURS
|
$0.00
|
|
LARIMER COUNTY SOLID WASTE
|
$0.00
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$667.68
|
|
METROPOLITAN STATE COLLEGE OF
|
$200.00
|
|
May '11 credit card expense
|
$424.18
|
|
NISSAN MOTOR ACCEPTANCE CORPOR
|
$9,277.71
|
|
NORTH POUDRE IRRIGATION CO, TH
|
$115,582.73
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$138.00
|
|
NUGENT MOVING SOLUTIONS
|
$2,660.00
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$905.00
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$739.87
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$402.48
|
|
OLD TOWN SQUARE PROPERTIES INC
|
$23,301.91
|
|
PAWNEE SPORTSMENS CENTER LLC
|
$12,000.00
|
|
PETTY CASH 5-6-10
|
$6.00
|
|
POUDRE SCHOOL DISTRICT
|
$15,063.50
|
|
POWER EQUIPMENT COMPANY
|
$72,000.00
|
|
RAILROAD MANAGEMENT III LLC
|
$109.81
|
|
RC SPECIAL EVENTS
|
$7,278.72
|
|
RIVENDELL SCHOOL
|
$14,575.00
|
|
ROYALTY COACH, A
|
$18,250.00
|
|
RSC EQUIPMENT RENTAL
|
$1,266.90
|
|
S & S GLOBAL VENTURES
|
$100.00
|
|
STERLING CRANE, INC
|
$397.50
|
|
STEWART & STEVENSON POWER INC
|
$7,895.00
|
|
SUNBELT RENTALS INC
|
$1,104.80
|
|
SUNSTATE EQUIPMENT CO
|
$3,601.45
|
|
TIMBERLINE CHURCH
|
$200.00
|
|
TRENCH SHORING SERVICES
|
$1,204.50
|
|
UMB Card Services
|
$39,383.05
|
|
UNION COLONY CIVIC CENTER
|
$40.00
|
|
UNION PACIFIC RAILROAD COMPANY
|
$4,000.00
|
|
UNITED RENTALS
|
$13,173.39
|
|
UNITED SITE SERVICES
|
$18.00
|
|
VERMEER SALES & SERVICE OF COL
|
$3,927.00
|
|
WAGNER EQUIPMENT CO
|
$353,341.42
|
|
WAGNER RENTS INC
|
$37,712.29
|
|
WYATT CRANE & RIGGING COMPANY
|
$770.78
|
|
nov.'10 CREDIT CARD EXPENSE
|
$114.00
|
|
Total:
|
$ 882,723.26
|