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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 $7,979.64
AIRGAS INTERMOUNTAIN INC $852.79
BEST RENTAL INC $682.95
C S U CASHIER'S OFFICE $500.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $1,621.00
COLORADO MACHINERY LLC $14,949.82
GALLEGOS SANITATION INC $70.88
GENERAL AIR SERVICE & SUPPLY C $293.48
HAMILTON LINEN SUPPLY UNIFORM $2,588.39
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 $3,838.50
POWER EQUIPMENT COMPANY $54,000.00
POWER MOTIVE CORPORATION $13,024.00
RIVENDELL SCHOOL $7,950.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $268.00
UMB Card Services $7,163.52
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $1,895.65
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $62,200.00
WAGNER RENTS INC $6,348.88
Total: $ 220,874.78