Skip to main content

OpenBook

Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
NORTH POUDRE IRRIGATION CO, TH $140,624.06
WAGNER EQUIPMENT CO (ACH) $139,558.05
JOHN DEERE FINANCIAL $109,346.16
4 RIVERS EQUIPMENT LLC $101,300.15
UMB Card Services $89,014.78
WAGNER RENTS INC (ACH) $57,416.48
JOHN DEERE CO (DEERE & CO) $39,364.62
FORT COLLINS MOBILE STORAGE IN $26,139.02
UNITED RENTALS (ACH) $22,698.61
POWER EQUIPMENT COMPANY (ACH) $18,150.00
STERLING CRANE INC (ACH) $17,245.50
RIVENDELL SCHOOL (ACH) $17,225.00
TITAN RENTALS/MACHINERY INC (W $13,525.89
GREAT GUNS SPORTING LLC $12,090.00
SUNSTATE EQUIPMENT CO $11,714.14
GLOBAL RENTAL CO INC $9,278.57
WAGNER RENTS INC $7,651.20
DIXON CANON DITCH & RESERVOIR $6,488.00
OLD TOWN SQUARE PROPERTIES INC $6,245.30
HILTON FORT COLLINS $5,688.97
TITAN MACHINERY INC (WINDSOR) $4,430.00
DATA-LOCK INC $4,246.20
SUNSTATE EQUIPMENT CO (ACH) $3,952.94
POUDRE SCHOOL DISTRICT $3,001.88
CITY OF FORT COLLINS MISCELLAN $2,052.60
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNION PACIFIC RAILROAD CO (ACH $2,000.00
THOMPSON RINK EQUIPMENT LTD $1,811.35
GENERAL AIR SERVICE & SUPPLY C $1,635.00
GREAT WESTERN RAILWAY OF COLOR $1,500.00
C S U CASHIER'S OFFICE $1,365.00
BEST RENTAL INC $1,037.48
GALLEGOS SANITATION INC $880.48
BOBCAT OF THE ROCKIES $730.70
ESSENTIAL SAFETY PRODUCTS & SE $556.26
GRAHAM BROTHERS LLC $533.02
FRONT RANGE EVENT RENTAL INC $515.00
COLORADO PRECAST CONCRETE $472.77
STORM MOUNTAIN FOLK DANCERS $460.00
VARSITY FACILITY SERVICES (ACH $262.50
COLLINS COMMUNICATIONS $237.25
RICOH USA INC $220.58
WASTE MANAGEMENT OF NO COLORAD $101.82
WARD ALTERNATIVE ENERGY LLC (A $100.00
THOMPSON, EDIE $75.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
AIRGAS INTERMOUNTAIN INC $16.76
AMERIGAS PROPANE LP $0.00
Total: $ 884,984.09