Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
WAGNER RENTS INC $9,722.18
WAGNER EQUIPMENT CO $45,500.00
UNITED RENTALS (ACH PMTS) $1,621.16
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $6,444.04
SUNSTATE EQUIPMENT CO $4,487.21
STEWART & STEVENSON POWER INC $3,675.00
RIVENDELL SCHOOL $5,300.00
POWER EQUIPMENT COMPANY $12,000.00
POUDRE SCHOOL DISTRICT $6,013.50
OLD TOWN SQUARE PROPERTIES INC $5,982.78
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $536.25
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $450.00
M & D ENTERPRISES $1,673.56
HAMILTON LINEN SUPPLY UNIFORM $2,370.96
GENERAL AIR SERVICE & SUPPLY C $288.48
GALLEGOS SANITATION INC $524.41
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $2,078.05
COLORADO MACHINERY LLC $11,520.00
CITY OF FORT COLLINS MISCELLAN $955.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $156.77
AIRGAS INTERMOUNTAIN INC $587.74
Total: $ 193,157.32