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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 $1,412.17
BEST RENTAL INC $748.95
C S U CASHIER'S OFFICE $3,220.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,420.00
COLORADO MACHINERY LLC $26,469.82
DATA-LOCK INC $264.00
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $490.19
HAMILTON LINEN SUPPLY UNIFORM $3,639.10
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $700.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $5,169.04
POUDRE SCHOOL DISTRICT $7,173.25
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 $4,297.21
UMB Card Services $9,960.05
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $4,399.21
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $75,959.58
WAGNER RENTS INC $7,369.38
Total: $ 315,618.50