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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
NORTH POUDRE IRRIGATION CO, TH $61,281.51
WAGNER EQUIPMENT CO $32,559.58
COLORADO MACHINERY LLC $11,520.00
POUDRE SCHOOL DISTRICT $4,114.75
SUNSTATE EQUIPMENT CO $4,029.21
OLD TOWN SQUARE PROPERTIES INC $3,988.52
RIVENDELL SCHOOL $3,975.00
DIXON CANON DITCH & RESERVOIR $3,120.00
STEWART & STEVENSON POWER INC $3,045.00
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
UMB Card Services $1,996.10
M & D ENTERPRISES $1,673.56
UNITED RENTALS (ACH PMTS) $1,621.16
WAGNER RENTS INC $1,592.90
HAMILTON LINEN SUPPLY UNIFORM $1,149.29
DATA-LOCK INC $484.10
C S U CASHIER'S OFFICE $450.00
MASONIC TEMPLE ASSOCIATION $450.00
CITY OF FORT COLLINS MISCELLAN $400.00
GALLEGOS SANITATION INC $354.99
AIRGAS INTERMOUNTAIN INC $268.06
GENERAL AIR SERVICE & SUPPLY C $196.71
Total: $ 142,689.16