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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 $51,759.58
HONNEN EQUIPMENT CO $26,400.00
POWER EQUIPMENT COMPANY $24,000.00
COLORADO MACHINERY LLC $14,949.82
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $7,950.00
WAGNER RENTS INC $5,804.88
UMB Card Services $4,411.70
OLD TOWN SQUARE PROPERTIES INC $4,171.91
POUDRE SCHOOL DISTRICT $3,763.50
HAMILTON LINEN SUPPLY UNIFORM $2,989.51
SUNSTATE EQUIPMENT CO $2,614.83
STEWART & STEVENSON POWER INC $2,520.00
O D'S SPORTS CROSSING LLC $1,885.00
UNITED RENTALS (ACH PMTS) $1,718.43
CITY OF FORT COLLINS MISCELLAN $1,621.00
M & D ENTERPRISES $870.00
C S U CASHIER'S OFFICE $750.00
AIRGAS INTERMOUNTAIN INC $736.26
BEST RENTAL INC $561.73
GALLEGOS SANITATION INC $425.87
MASONIC TEMPLE ASSOCIATION $350.00
GENERAL AIR SERVICE & SUPPLY C $299.52
DATA-LOCK INC $264.00
STORM MOUNTAIN FOLK DANCERS $160.00
CHRIST CENTER COMMUNITY CHURCH $80.00
HERITAGE CHRISTIAN ACADEMY $42.50
UNITED RENTALS NORTHWEST- AR $0.00
Total: $ 169,916.04