Website home about our city

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
AIRGAS INTERMOUNTAIN INC $283.40
CITY OF FORT COLLINS MISCELLAN $677.00
COLORADO MACHINERY LLC $3,989.82
GENERAL AIR SERVICE & SUPPLY C $97.29
HAMILTON LINEN SUPPLY UNIFORM $345.67
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,400.00
OLD TOWN SQUARE PROPERTIES INC $183.39
POUDRE SCHOOL DISTRICT $300.00
POWER EQUIPMENT COMPANY $24,000.00
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $2,650.00
UMB Card Services $1,561.19
UNITED RENTALS (ACH PMTS) $42.00
WAGNER EQUIPMENT CO $14,200.00
WAGNER RENTS INC $1,273.00
Total: $ 84,861.26