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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 $972.34
BEST RENTAL INC $326.51
C S U CASHIER'S OFFICE $2,270.00
CITY OF FORT COLLINS MISCELLAN $1,476.00
COLORADO MACHINERY LLC $3,989.82
EDGE SPORTS CENTER LLC, THE $6,852.40
GENERAL AIR SERVICE & SUPPLY C $244.03
HAMILTON LINEN SUPPLY UNIFORM $1,005.16
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
OLD TOWN SQUARE PROPERTIES INC $183.39
POUDRE SCHOOL DISTRICT $1,092.50
POWER EQUIPMENT COMPANY $54,000.00
POWER EQUIPMENT COMPANY (ACH) $37,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $12,624.00
RIVENDELL SCHOOL $6,625.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $2,207.00
UMB Card Services $8,720.24
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $1,101.62
WAGNER EQUIPMENT CO $45,500.00
WAGNER RENTS INC $2,625.00
Total: $ 245,773.65