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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
AIRGAS INTERMOUNTAIN INC $864.53
BEST RENTAL INC $652.13
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $1,344.00
COLORADO MACHINERY LLC $22,480.00
DATA-LOCK INC $2,078.05
DELLENBACH MOTORS $2,301.92
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $294.00
HAMILTON LINEN SUPPLY UNIFORM $3,623.46
M & D ENTERPRISES $2,543.56
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,421.25
OLBRYS, JOE $-536.25
OLD TOWN SQUARE PROPERTIES INC $7,977.04
POUDRE SCHOOL DISTRICT $7,578.25
RIVENDELL SCHOOL $9,275.00
STEWART & STEVENSON POWER INC $3,675.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $4,029.21
UMB Card Services $5,775.14
UNITED RENTALS (ACH PMTS) $3,297.59
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $66,359.58
WAGNER RENTS INC $6,020.78
Total: $ 220,888.42