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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 $268.06
C S U CASHIER'S OFFICE $450.00
COLORADO MACHINERY LLC $11,520.00
DATA-LOCK INC $264.00
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
GALLEGOS SANITATION INC $354.99
GENERAL AIR SERVICE & SUPPLY C $196.71
HAMILTON LINEN SUPPLY UNIFORM $712.67
MASONIC TEMPLE ASSOCIATION $450.00
OLD TOWN SQUARE PROPERTIES INC $1,994.26
POUDRE SCHOOL DISTRICT $2,617.25
RIVENDELL SCHOOL $1,325.00
STEWART & STEVENSON POWER INC $2,520.00
SUNSTATE EQUIPMENT CO $4,029.21
UMB Card Services $1,115.10
UNITED RENTALS (ACH PMTS) $1,621.16
WAGNER EQUIPMENT CO $11,259.58
WAGNER RENTS INC $1,020.50
Total: $ 46,137.21