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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 $1,234.07
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,407.00
COLORADO MACHINERY LLC $30,235.00
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $4,028.36
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE EVENT RENTAL INC $673.98
GALLEGOS SANITATION INC $1,080.29
GENERAL AIR SERVICE & SUPPLY C $570.82
HAMILTON LINEN SUPPLY UNIFORM $4,074.72
HERTZ EQUIPMENT RENTAL CORP $649.18
M & D ENTERPRISES $3,004.65
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,921.75
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $10,968.43
POUDRE SCHOOL DISTRICT $10,179.00
POWER EQUIPMENT COMPANY $96,000.00
RIVENDELL SCHOOL $14,575.00
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
SUNSTATE EQUIPMENT CO $8,144.21
UMB Card Services $13,076.93
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $7,579.52
UNITED RENTALS NORTHWEST- AR $1,264.58
WAGNER EQUIPMENT CO $106,940.42
WAGNER RENTS INC $24,367.24
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 431,247.19