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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
POWER EQUIPMENT COMPANY $54,000.00
WAGNER EQUIPMENT CO $38,400.00
HONNEN EQUIPMENT CO $26,900.00
POWER MOTIVE CORPORATION $13,024.00
4 RIVERS EQUIPMENT LLC $7,979.64
COLORADO MACHINERY LLC $6,589.82
UMB Card Services $5,972.58
RIVENDELL SCHOOL $5,300.00
WAGNER RENTS INC $2,001.00
UNITED RENTALS (ACH PMTS) $1,705.65
HAMILTON LINEN SUPPLY UNIFORM $1,415.89
OLD TOWN SQUARE PROPERTIES INC $1,180.52
ROO JUMPS INFLATABLE PARTY REN $1,035.00
CITY OF FORT COLLINS MISCELLAN $677.00
AIRGAS INTERMOUNTAIN INC $576.00
POUDRE SCHOOL DISTRICT $375.00
SUNSTATE EQUIPMENT CO $268.00
UNION PACIFIC RAILROAD COMPANY $250.00
GENERAL AIR SERVICE & SUPPLY C $196.19
STORM MOUNTAIN FOLK DANCERS $160.00
BEST RENTAL INC $121.22
HERITAGE CHRISTIAN ACADEMY $42.50
UNITED RENTALS NORTHWEST- AR $-1,264.58
Total: $ 166,905.43