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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
TITAN RENTALS/MACHINERY INC (W $-1,305.00
AMERIGAS PROPANE LP $0.00
THE EDGE SPORTS CENTER LLC-AR $0.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
THOMPSON, EDIE $75.00
WARD ALTERNATIVE ENERGY LLC (A $100.00
WASTE MANAGEMENT OF NO COLORAD $101.82
PITNEY BOWES GLOBAL FINANCIAL $135.00
PATEROS CREEK BREWING $150.00
AIRGAS INTERMOUNTAIN INC $203.43
COLLINS COMMUNICATIONS $237.25
PORTER INDUSTRIES (ACH) $246.75
VARSITY FACILITY SERVICES (ACH $262.50
GOLF- N -FUN $345.00
HIXON MFG & SUPPLY CO $360.00
ENTERPRISE RENT A CAR $467.68
COLORADO PRECAST CONCRETE $472.77
STORM MOUNTAIN FOLK DANCERS $490.00
FRONT RANGE EVENT RENTAL INC $515.00
GRAHAM BROTHERS LLC $533.02
ESSENTIAL SAFETY PRODUCTS & SE $556.26
ROO JUMPS INFLATABLE PARTY REN $660.00
C S U CASHIER'S OFFICE $980.00
RUNLIMITED LLC $1,076.50
BEST RENTAL INC $1,178.08
STERLING CRANE INC (ACH) $1,255.00
GENERAL AIR SERVICE & SUPPLY C $1,289.57
MORRIS TRUCKING $1,431.49
GALLEGOS SANITATION INC $1,522.43
PAWNEE SPORTSMENS CENTER LLC $1,666.66
UNION PACIFIC RAILROAD COMPANY $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
SUNSTATE EQUIPMENT CO (ACH) $2,259.94
OLD TOWN SQUARE PROPERTIES INC $2,948.32
DATA-LOCK INC $4,126.80
TITAN MACHINERY INC (WINDSOR) $4,430.00
THOMPSON RINK EQUIPMENT LTD $4,811.35
CITY OF FORT COLLINS MISCELLAN $5,470.60
HILTON FORT COLLINS $5,688.97
DIXON CANON DITCH & RESERVOIR $6,488.00
GREAT GUNS SPORTING LLC $6,915.00
FORT COLLINS MOBILE STORAGE IN $7,398.96
BOBCAT OF THE ROCKIES $9,090.00
RIVENDELL SCHOOL $10,600.00
UNITED RENTALS (ACH) $12,061.48
EDGE SPORTS CENTER LLC, THE $13,659.60
POWER EQUIPMENT COMPANY (ACH) $15,150.00
JOHN DEERE FINANCIAL $15,620.88
SUNSTATE EQUIPMENT CO $16,263.75
WAGNER RENTS INC (ACH) $20,736.95
UNITED RENTALS (ACH PMTS) $20,987.43
RIVENDELL SCHOOL (ACH) $21,200.00
POUDRE SCHOOL DISTRICT $28,680.90
JOHN DEERE CO (DEERE & CO) $39,364.62
WAGNER RENTS INC $55,265.29
UMB Card Services $70,823.60
NORTH POUDRE IRRIGATION CO, TH $135,215.44
4 RIVERS EQUIPMENT LLC $156,575.00
WAGNER EQUIPMENT CO (ACH) $175,686.40
Total: $ 886,550.49