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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 $1,517.47
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $3,084.00
COLORADO MACHINERY LLC $36,824.82
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 $668.11
HAMILTON LINEN SUPPLY UNIFORM $5,383.01
HERITAGE CHRISTIAN ACADEMY $42.50
HERTZ EQUIPMENT RENTAL CORP $649.18
HONNEN EQUIPMENT CO $26,400.00
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 $12,148.95
POUDRE SCHOOL DISTRICT $10,479.00
POWER EQUIPMENT COMPANY $120,000.00
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $18,550.00
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $8,144.21
UMB Card Services $15,456.50
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $9,107.95
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $126,140.42
WAGNER RENTS INC $25,640.24
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 528,193.43