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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
4 RIVERS EQUIPMENT LLC $11,969.46
AIRGAS INTERMOUNTAIN INC $867.32
BEST RENTAL INC $187.22
C S U CASHIER'S OFFICE $2,270.00
CITY OF FORT COLLINS MISCELLAN $1,476.00
COLORADO MACHINERY LLC $3,989.82
GENERAL AIR SERVICE & SUPPLY C $196.19
HAMILTON LINEN SUPPLY UNIFORM $791.31
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
OLD TOWN SQUARE PROPERTIES INC $183.39
POUDRE SCHOOL DISTRICT $1,092.50
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 $5,300.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
SUNSTATE EQUIPMENT CO $268.00
UMB Card Services $6,835.63
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $1,101.62
WAGNER EQUIPMENT CO $35,900.00
WAGNER RENTS INC $2,001.00
Total: $ 203,426.96