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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
GENERAL AIR SERVICE & SUPPLY C $196.71
DATA-LOCK INC $264.00
AIRGAS INTERMOUNTAIN INC $360.05
GALLEGOS SANITATION INC $425.87
MASONIC TEMPLE ASSOCIATION $450.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $561.73
CITY OF FORT COLLINS MISCELLAN $944.00
HAMILTON LINEN SUPPLY UNIFORM $1,136.59
UMB Card Services $1,675.29
UNITED RENTALS (ACH PMTS) $1,811.16
EDGE SPORTS CENTER LLC, THE $2,116.80
DELLENBACH MOTORS $2,301.92
STEWART & STEVENSON POWER INC $2,520.00
OLD TOWN SQUARE PROPERTIES INC $2,991.39
RIVENDELL SCHOOL $3,975.00
SUNSTATE EQUIPMENT CO $4,029.21
POUDRE SCHOOL DISTRICT $4,443.50
WAGNER RENTS INC $5,368.38
COLORADO MACHINERY LLC $17,280.00
WAGNER EQUIPMENT CO $25,459.58
Total: $ 78,761.18