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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
4 RIVERS EQUIPMENT LLC $13,359.28
AIRGAS INTERMOUNTAIN INC $2,643.60
BEST RENTAL INC $1,202.73
C S U CASHIER'S OFFICE $3,995.00
CHOICE TOWING $55.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $4,450.00
COLORADO MACHINERY LLC $42,024.82
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $5,179.32
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $8,969.20
FRONT RANGE COMMUNITY COLLEGE $1,776.00
FRONT RANGE EVENT RENTAL INC $787.37
GALLEGOS SANITATION INC $1,364.09
GENERAL AIR SERVICE & SUPPLY C $996.89
GLOBAL RENTAL CO INC $5,850.00
HAMILTON LINEN SUPPLY UNIFORM $7,436.31
HERITAGE CHRISTIAN ACADEMY $42.50
HERTZ EQUIPMENT RENTAL CORP $649.18
HONNEN EQUIPMENT CO $26,900.00
LIVERMORE COMMUNITY HALL $50.00
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 $15,985.07
POUDRE SCHOOL DISTRICT $14,547.00
POWER EQUIPMENT COMPANY $150,000.00
POWER EQUIPMENT COMPANY (ACH) $37,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $12,624.00
RIVENDELL SCHOOL $26,500.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
RSC EQUIPMENT RENTAL $2,502.22
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $10,929.09
SUSTAINABLE LIVING ASSOCIATION $500.00
UMB Card Services $29,878.75
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS $2,244.84
UNITED RENTALS (ACH PMTS) $10,167.57
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $187,340.42
WAGNER RENTS INC $27,759.24
WASTE MANAGEMENT OF NO COLORAD $2,235.00
WINDSOR PARKS & RECREATION $650.00
Total: $ 761,452.83