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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
WAGNER EQUIPMENT CO $8,759.58
SUNSTATE EQUIPMENT CO $2,614.83
STEWART & STEVENSON POWER INC $2,520.00
RIVENDELL SCHOOL $1,325.00
OLD TOWN SQUARE PROPERTIES INC $997.13
UMB Card Services $841.19
HAMILTON LINEN SUPPLY UNIFORM $508.72
GALLEGOS SANITATION INC $354.99
DATA-LOCK INC $264.00
C S U CASHIER'S OFFICE $250.00
WAGNER RENTS INC $184.00
AIRGAS INTERMOUNTAIN INC $176.07
GENERAL AIR SERVICE & SUPPLY C $104.94
MASONIC TEMPLE ASSOCIATION $100.00
Total: $ 19,000.45