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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
4 RIVERS EQUIPMENT LLC $11,969.46
AIRGAS INTERMOUNTAIN INC $1,320.18
BEST RENTAL INC $748.95
C S U CASHIER'S OFFICE $3,020.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,420.00
COLORADO MACHINERY LLC $14,949.82
DATA-LOCK INC $264.00
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $398.42
HAMILTON LINEN SUPPLY UNIFORM $3,435.15
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $350.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $4,171.91
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 $10,600.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STEWART & STEVENSON POWER INC $2,520.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $2,882.83
UMB Card Services $9,686.14
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $2,778.05
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $73,459.58
WAGNER RENTS INC $6,532.88
Total: $ 288,481.74