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 $6,020.78
WAGNER EQUIPMENT CO $51,759.58
UNITED RENTALS (ACH PMTS) $1,811.16
UMB Card Services $4,326.01
SUNSTATE EQUIPMENT CO $4,029.21
STEWART & STEVENSON POWER INC $3,675.00
RIVENDELL SCHOOL $7,950.00
POUDRE SCHOOL DISTRICT $5,941.00
OLD TOWN SQUARE PROPERTIES INC $5,982.78
OLBRYS, JOE $-536.25
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 $1,912.26
GENERAL AIR SERVICE & SUPPLY C $196.71
GALLEGOS SANITATION INC $425.87
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 $17,280.00
CITY OF FORT COLLINS MISCELLAN $1,344.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $652.13
AIRGAS INTERMOUNTAIN INC $679.73
Total: $ 187,458.06