Skip to main content

OpenBook

Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
4 RIVERS EQUIPMENT LLC $164,853.00
AIRGAS INTERMOUNTAIN INC $322.06
AMERIGAS PROPANE LP $0.00
BEST RENTAL INC $1,178.08
BOBCAT OF THE ROCKIES $9,090.00
C S U CASHIER'S OFFICE $980.00
CITY OF FORT COLLINS MISCELLAN $5,470.60
COLLINS COMMUNICATIONS $237.25
COLORADO PRECAST CONCRETE $472.77
DATA-LOCK INC $4,126.80
DIXON CANON DITCH & RESERVOIR $6,488.00
EDGE SPORTS CENTER LLC, THE $13,659.60
ENTERPRISE RENT A CAR $467.68
ESSENTIAL SAFETY PRODUCTS & SE $556.26
FORT COLLINS MOBILE STORAGE IN $4,839.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
FRONT RANGE EVENT RENTAL INC $515.00
GALLEGOS SANITATION INC $1,312.85
GENERAL AIR SERVICE & SUPPLY C $1,289.57
GOLF- N -FUN $345.00
GRAHAM BROTHERS LLC $533.02
GREAT GUNS SPORTING LLC $6,915.00
HILTON FORT COLLINS $5,688.97
HIXON MFG & SUPPLY CO $360.00
JOHN DEERE CO $-3,756.50
JOHN DEERE CO (DEERE & CO) $39,364.62
JOHN DEERE FINANCIAL $15,620.88
MORRIS TRUCKING $1,431.49
NORTH POUDRE IRRIGATION CO, TH $135,215.44
OLD TOWN SQUARE PROPERTIES INC $2,586.03
PATEROS CREEK BREWING $150.00
PAWNEE SPORTSMENS CENTER LLC $1,666.66
PITNEY BOWES GLOBAL FINANCIAL $135.00
PORTER INDUSTRIES (ACH) $246.75
POUDRE SCHOOL DISTRICT $29,866.10
POWER EQUIPMENT COMPANY (ACH) $12,150.00
RIVENDELL SCHOOL $11,925.00
RIVENDELL SCHOOL (ACH) $19,875.00
ROO JUMPS INFLATABLE PARTY REN $660.00
RUNLIMITED LLC $1,076.50
STERLING CRANE INC (ACH) $1,255.00
STORM MOUNTAIN FOLK DANCERS $490.00
SUNSTATE EQUIPMENT CO $16,811.75
SUNSTATE EQUIPMENT CO (ACH) $2,259.94
THE EDGE SPORTS CENTER LLC-AR $0.00
THOMPSON RINK EQUIPMENT LTD $4,811.35
THOMPSON, EDIE $75.00
TITAN MACHINERY INC (WINDSOR) $1,100.00
UMB Card Services $73,113.43
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNION PACIFIC RAILROAD COMPANY $2,000.00
UNITED RENTALS (ACH PMTS) $20,987.43
UNITED RENTALS (ACH) $7,010.12
VARSITY FACILITY SERVICES (ACH $262.50
WAGNER EQUIPMENT CO (ACH) $191,636.40
WAGNER RENTS INC $55,265.29
WAGNER RENTS INC (ACH) $9,127.83
WARD ALTERNATIVE ENERGY LLC (A $100.00
WASTE MANAGEMENT OF NO COLORAD $101.82
Total: $ 886,346.34