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Open Book: City of Fort Collins Spending Transparency

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Vendor Amount
WORKSPACE INNOVATIONS LTD $1,528.00
WASTE MANAGEMENT OF NO COLORAD $65.00
WAGNER RENTS INC $60,670.44
WAGNER EQUIPMENT CO (ACH) $180,430.00
WAGNER EQUIPMENT CO $96,000.00
VOLVO CONSTRUCTION EQUIPMENT R $1,171.20
UNITED RENTALS (ACH PMTS) $25,022.56
UNION PACIFIC RAILROAD COMPANY $2,250.00
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $49,656.16
THOMPSON RINK EQUIPMENT LTD $3,000.00
THE EDGE SPORTS CENTER LLC-AR $0.00
SUNSTATE EQUIPMENT CO $17,463.97
SUNBELT RENTALS INC $2,777.41
STORM MOUNTAIN FOLK DANCERS $220.00
STERLING CRANE INC (ACH) $1,255.00
RUNLIMITED LLC $1,076.50
ROO JUMPS INFLATABLE PARTY REN $1,695.00
RIVENDELL SCHOOL (ACH) $2,650.00
RIVENDELL SCHOOL $29,150.00
POWER MOTIVE CORPORATION (ACH) $17,665.86
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY (ACH) $49,330.00
POWER EQUIPMENT COMPANY $54,000.00
POUDRE SCHOOL DISTRICT $59,277.93
PORTER INDUSTRIES (ACH) $246.75
PITNEY BOWES GLOBAL FINANCIAL $135.00
PAWNEE SPORTSMENS CENTER LLC $11,666.66
PATEROS CREEK BREWING $150.00
OLD TOWN SQUARE PROPERTIES INC $183.39
NORTH POUDRE IRRIGATION CO, TH $130,014.85
MORRIS TRUCKING $1,431.49
MIDTOWN ARTS CENTER $1,185.00
JOHN DEERE CO $0.00
HONNEN EQUIPMENT CO $26,900.00
HIXON MFG & SUPPLY CO $360.00
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $1,357.93
GOLF- N -FUN $345.00
GENERAL AIR SERVICE & SUPPLY C $1,177.88
GALLEGOS SANITATION INC $116.95
ENTERPRISE RENT-A-CAR $493.30
ENTERPRISE RENT A CAR $1,522.68
EDGE SPORTS CENTER LLC, THE $25,476.80
DIXON CANON DITCH & RESERVOIR $6,364.00
DATA-LOCK INC $4,379.35
COMPASSCOM INC $1,286.50
COLORADO MACHINERY LLC $3,989.82
CITY OF FORT COLLINS MISCELLAN $6,776.00
C S U CASHIER'S OFFICE $2,560.00
BRUCKNER LEASING $6,281.80
BOBCAT OF THE ROCKIES $9,090.00
BIG AIR JUMPERS INC $1,045.20
BEST RENTAL INC $1,420.16
AIRGAS INTERMOUNTAIN INC $2,111.46
4 RIVERS EQUIPMENT LLC $117,336.34
Total: $ 1,036,825.84