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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
STERLING CRANE INC $290.00
MASONIC TEMPLE ASSOCIATION $450.00
C S U CASHIER'S OFFICE $450.00
GENERAL AIR SERVICE & SUPPLY C $473.53
HERTZ EQUIPMENT RENTAL CORP $649.18
FRONT RANGE EVENT RENTAL INC $673.98
BEST RENTAL INC $876.22
O D'S SPORTS CROSSING LLC $1,036.75
AIRGAS INTERMOUNTAIN INC $1,049.27
GALLEGOS SANITATION INC $1,080.29
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD $2,000.00
EDGE SPORTS CENTER LLC, THE $2,116.80
M & D ENTERPRISES $2,134.65
WASTE MANAGEMENT OF NO COLORAD $2,235.00
DATA-LOCK INC $2,295.85
CITY OF FORT COLLINS MISCELLAN $2,407.00
DIXON CANON DITCH & RESERVOIR $3,120.00
HAMILTON LINEN SUPPLY UNIFORM $3,326.14
DELLENBACH MOTORS $4,028.36
UNITED RENTALS (ACH PMTS) $7,579.52
SUNSTATE EQUIPMENT CO $8,144.21
POUDRE SCHOOL DISTRICT $8,541.75
STEWART & STEVENSON POWER INC $9,430.00
OLD TOWN SQUARE PROPERTIES INC $9,971.30
UMB Card Services $12,446.18
RIVENDELL SCHOOL $14,575.00
WAGNER RENTS INC $24,367.24
COLORADO MACHINERY LLC $27,635.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
POWER EQUIPMENT COMPANY $96,000.00
WAGNER EQUIPMENT CO $97,340.42
Total: $ 409,901.81