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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
WASTE MANAGEMENT OF NO COLORAD $2,235.00
WAGNER RENTS INC $19,924.96
WAGNER EQUIPMENT CO $74,040.42
UNITED RENTALS (ACH PMTS) $7,389.52
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $12,961.53
SUNSTATE EQUIPMENT CO $4,487.21
STEWART & STEVENSON POWER INC $9,430.00
RIVENDELL SCHOOL $10,600.00
POWER EQUIPMENT COMPANY $60,000.00
POUDRE SCHOOL DISTRICT $6,715.50
OLD TOWN SQUARE PROPERTIES INC $7,977.04
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $536.25
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $450.00
M & D ENTERPRISES $2,134.65
HERTZ EQUIPMENT RENTAL CORP $649.18
HAMILTON LINEN SUPPLY UNIFORM $2,444.09
GENERAL AIR SERVICE & SUPPLY C $473.53
GALLEGOS SANITATION INC $748.90
FRONT RANGE EVENT RENTAL INC $673.98
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $2,877.40
DATA-LOCK INC $2,295.85
COLORADO MACHINERY LLC $19,275.00
CITY OF FORT COLLINS MISCELLAN $955.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $314.49
AIRGAS INTERMOUNTAIN INC $874.34
Total: $ 321,328.81