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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
WAGNER RENTS INC $4,347.88
WAGNER EQUIPMENT CO $23,800.00
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED RENTALS (ACH PMTS) $190.00
UMB Card Services $1,190.94
RIVENDELL SCHOOL $2,650.00
POUDRE SCHOOL DISTRICT $3,463.50
OLD TOWN SQUARE PROPERTIES INC $1,994.26
O D'S SPORTS CROSSING LLC $1,885.00
MASONIC TEMPLE ASSOCIATION $250.00
M & D ENTERPRISES $870.00
HAMILTON LINEN SUPPLY UNIFORM $1,172.50
GENERAL AIR SERVICE & SUPPLY C $97.29
GALLEGOS SANITATION INC $70.88
COLORADO MACHINERY LLC $8,360.00
CITY OF FORT COLLINS MISCELLAN $944.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $500.00
BEST RENTAL INC $561.73
AIRGAS INTERMOUNTAIN INC $276.79
Total: $ 53,969.35