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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
AIRGAS INTERMOUNTAIN INC $276.79
BEST RENTAL INC $561.73
C S U CASHIER'S OFFICE $500.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $944.00
COLORADO MACHINERY LLC $10,960.00
GALLEGOS SANITATION INC $70.88
GENERAL AIR SERVICE & SUPPLY C $97.29
HAMILTON LINEN SUPPLY UNIFORM $2,135.12
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $250.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $2,991.39
POUDRE SCHOOL DISTRICT $3,463.50
RIVENDELL SCHOOL $3,975.00
STORM MOUNTAIN FOLK DANCERS $160.00
UMB Card Services $2,009.32
UNITED RENTALS (ACH PMTS) $1,676.43
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $28,800.00
WAGNER RENTS INC $4,347.88
Total: $ 66,054.33