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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
AMERIGAS PROPANE LP $0.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
AIRGAS INTERMOUNTAIN INC $52.31
THOMPSON, EDIE $75.00
WARD ALTERNATIVE ENERGY LLC (A $100.00
WASTE MANAGEMENT OF NO COLORAD $101.82
COLLINS COMMUNICATIONS $237.25
VARSITY FACILITY SERVICES (ACH $262.50
STORM MOUNTAIN FOLK DANCERS $460.00
ENTERPRISE RENT A CAR $467.68
COLORADO PRECAST CONCRETE $472.77
FRONT RANGE EVENT RENTAL INC $515.00
GRAHAM BROTHERS LLC $533.02
ESSENTIAL SAFETY PRODUCTS & SE $556.26
BOBCAT OF THE ROCKIES $730.70
BEST RENTAL INC $736.98
UNITED RENTALS (ACH PMTS) $895.05
RUNLIMITED LLC $1,076.50
C S U CASHIER'S OFFICE $1,205.00
RIVENDELL SCHOOL $1,325.00
GALLEGOS SANITATION INC $1,405.48
GENERAL AIR SERVICE & SUPPLY C $1,615.71
PAWNEE SPORTSMENS CENTER LLC $1,666.66
UNION PACIFIC RAILROAD CO (ACH $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
SUNSTATE EQUIPMENT CO (ACH) $2,429.94
DATA-LOCK INC $4,246.20
TITAN MACHINERY INC (WINDSOR) $4,430.00
CITY OF FORT COLLINS MISCELLAN $4,474.60
THOMPSON RINK EQUIPMENT LTD $4,811.35
OLD TOWN SQUARE PROPERTIES INC $5,122.06
HILTON FORT COLLINS $5,688.97
DIXON CANON DITCH & RESERVOIR $6,488.00
POUDRE SCHOOL DISTRICT $8,689.57
TITAN RENTALS/MACHINERY INC (W $9,123.54
SUNSTATE EQUIPMENT CO $11,714.14
GREAT GUNS SPORTING LLC $11,775.00
STERLING CRANE INC (ACH) $16,777.50
POWER EQUIPMENT COMPANY (ACH) $18,150.00
FORT COLLINS MOBILE STORAGE IN $19,527.02
UNITED RENTALS (ACH) $20,674.51
RIVENDELL SCHOOL (ACH) $21,200.00
WAGNER RENTS INC $24,293.69
JOHN DEERE CO (DEERE & CO) $39,364.62
WAGNER RENTS INC (ACH) $51,296.68
JOHN DEERE FINANCIAL $78,104.40
UMB Card Services $79,898.76
4 RIVERS EQUIPMENT LLC $128,682.65
WAGNER EQUIPMENT CO (ACH) $130,058.05
NORTH POUDRE IRRIGATION CO, TH $140,624.06
Total: $ 866,161.00