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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
OLBRYS, JOE $0.00
GENERAL AIR SERVICE & SUPPLY C $288.48
MASONIC TEMPLE ASSOCIATION $450.00
C S U CASHIER'S OFFICE $450.00
O D'S SPORTS CROSSING LLC $536.25
GALLEGOS SANITATION INC $595.29
AIRGAS INTERMOUNTAIN INC $679.73
BEST RENTAL INC $718.50
M & D ENTERPRISES $1,673.56
UNITED RENTALS (ACH PMTS) $1,811.16
CITY OF FORT COLLINS MISCELLAN $1,899.00
UNION PACIFIC RAILROAD $2,000.00
DATA-LOCK INC $2,078.05
EDGE SPORTS CENTER LLC, THE $2,116.80
DELLENBACH MOTORS $2,301.92
HAMILTON LINEN SUPPLY UNIFORM $2,794.88
DIXON CANON DITCH & RESERVOIR $3,120.00
STEWART & STEVENSON POWER INC $3,675.00
SUNSTATE EQUIPMENT CO $4,487.21
OLD TOWN SQUARE PROPERTIES INC $6,979.91
UMB Card Services $7,004.23
POUDRE SCHOOL DISTRICT $7,839.75
RIVENDELL SCHOOL $7,950.00
POWER EQUIPMENT COMPANY $12,000.00
WAGNER RENTS INC $14,070.06
COLORADO MACHINERY LLC $17,280.00
WAGNER EQUIPMENT CO $59,700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
Total: $ 225,781.29