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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 $587.74
BEST RENTAL INC $156.77
C S U CASHIER'S OFFICE $450.00
CITY OF FORT COLLINS MISCELLAN $955.00
COLORADO MACHINERY LLC $11,520.00
DATA-LOCK INC $2,078.05
DELLENBACH MOTORS $2,301.92
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
GALLEGOS SANITATION INC $524.41
GENERAL AIR SERVICE & SUPPLY C $288.48
HAMILTON LINEN SUPPLY UNIFORM $2,370.96
M & D ENTERPRISES $1,673.56
MASONIC TEMPLE ASSOCIATION $450.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $536.25
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $5,982.78
POUDRE SCHOOL DISTRICT $6,013.50
POWER EQUIPMENT COMPANY $12,000.00
RIVENDELL SCHOOL $5,300.00
STEWART & STEVENSON POWER INC $3,675.00
SUNSTATE EQUIPMENT CO $4,487.21
UMB Card Services $6,444.04
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS (ACH PMTS) $1,621.16
WAGNER EQUIPMENT CO $45,500.00
WAGNER RENTS INC $9,722.18
Total: $ 193,157.32