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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 $1,826.83
BEST RENTAL INC $1,002.94
C S U CASHIER'S OFFICE $3,220.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $3,375.00
COLORADO MACHINERY LLC $26,469.82
DATA-LOCK INC $2,078.05
DELLENBACH MOTORS $2,301.92
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE EVENT RENTAL INC $673.98
GALLEGOS SANITATION INC $595.29
GENERAL AIR SERVICE & SUPPLY C $628.60
HAMILTON LINEN SUPPLY UNIFORM $5,297.39
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $2,543.56
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,421.25
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $10,154.69
POUDRE SCHOOL DISTRICT $10,789.50
POWER EQUIPMENT COMPANY $78,000.00
POWER EQUIPMENT COMPANY (ACH) $25,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $8,416.00
RIVENDELL SCHOOL $17,225.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STEWART & STEVENSON POWER INC $9,430.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $4,755.21
UMB Card Services $16,250.79
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $8,719.61
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $125,140.42
WAGNER RENTS INC $18,451.61
Total: $ 507,776.73