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
4 RIVERS EQUIPMENT LLC $11,969.46
AIRGAS INTERMOUNTAIN INC $1,144.11
BEST RENTAL INC $748.95
C S U CASHIER'S OFFICE $2,770.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,420.00
COLORADO MACHINERY LLC $14,949.82
GALLEGOS SANITATION INC $70.88
GENERAL AIR SERVICE & SUPPLY C $293.48
HAMILTON LINEN SUPPLY UNIFORM $2,926.43
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $250.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $3,174.78
POUDRE SCHOOL DISTRICT $4,556.00
POWER EQUIPMENT COMPANY $54,000.00
POWER EQUIPMENT COMPANY (ACH) $25,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $8,416.00
RIVENDELL SCHOOL $9,275.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $268.00
UMB Card Services $8,844.95
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $2,778.05
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $64,700.00
WAGNER RENTS INC $6,348.88
Total: $ 269,481.29