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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 $1,672.90
WAGNER EQUIPMENT CO $37,559.58
UNITED RENTALS (ACH PMTS) $1,621.16
UMB Card Services $3,765.82
SUNSTATE EQUIPMENT CO $4,029.21
STEWART & STEVENSON POWER INC $3,675.00
RIVENDELL SCHOOL $5,300.00
POUDRE SCHOOL DISTRICT $4,114.75
OLD TOWN SQUARE PROPERTIES INC $4,985.65
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 $1,488.34
GENERAL AIR SERVICE & SUPPLY C $196.71
GALLEGOS SANITATION INC $354.99
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 $400.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $90.40
AIRGAS INTERMOUNTAIN INC $587.74
Total: $ 154,834.09