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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
WAGNER EQUIPMENT CO $75,559.58
NORTH POUDRE IRRIGATION CO, TH $61,281.51
COLORADO MACHINERY LLC $26,469.82
HONNEN EQUIPMENT CO $26,400.00
POWER EQUIPMENT COMPANY $24,000.00
RIVENDELL SCHOOL $10,600.00
POWER MOTIVE CORPORATION $8,816.00
POUDRE SCHOOL DISTRICT $7,878.25
WAGNER RENTS INC $7,213.78
OLD TOWN SQUARE PROPERTIES INC $7,163.30
UMB Card Services $5,566.61
SUNSTATE EQUIPMENT CO $4,029.21
HAMILTON LINEN SUPPLY UNIFORM $3,630.08
UNITED RENTALS (ACH PMTS) $3,339.59
DIXON CANON DITCH & RESERVOIR $3,120.00
STEWART & STEVENSON POWER INC $3,045.00
M & D ENTERPRISES $2,543.56
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
CITY OF FORT COLLINS MISCELLAN $2,021.00
O D'S SPORTS CROSSING LLC $1,885.00
C S U CASHIER'S OFFICE $950.00
AIRGAS INTERMOUNTAIN INC $828.25
MASONIC TEMPLE ASSOCIATION $700.00
BEST RENTAL INC $561.73
DATA-LOCK INC $484.10
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $391.29
STORM MOUNTAIN FOLK DANCERS $160.00
CHRIST CENTER COMMUNITY CHURCH $80.00
HERITAGE CHRISTIAN ACADEMY $42.50
UNITED RENTALS NORTHWEST- AR $0.00
Total: $ 293,604.75