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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
WAGNER EQUIPMENT CO $107,700.00
POWER EQUIPMENT COMPANY $66,000.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
HONNEN EQUIPMENT CO $26,900.00
COLORADO MACHINERY LLC $26,469.82
WAGNER RENTS INC $16,071.06
UMB Card Services $13,607.56
RIVENDELL SCHOOL $13,250.00
POWER MOTIVE CORPORATION $13,024.00
POUDRE SCHOOL DISTRICT $9,852.00
OLD TOWN SQUARE PROPERTIES INC $9,157.56
4 RIVERS EQUIPMENT LLC $7,979.64
HAMILTON LINEN SUPPLY UNIFORM $4,959.35
SUNSTATE EQUIPMENT CO $4,755.21
STEWART & STEVENSON POWER INC $3,675.00
UNITED RENTALS (ACH PMTS) $3,516.81
DIXON CANON DITCH & RESERVOIR $3,120.00
CITY OF FORT COLLINS MISCELLAN $2,576.00
M & D ENTERPRISES $2,543.56
O D'S SPORTS CROSSING LLC $2,421.25
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
DATA-LOCK INC $2,078.05
UNION PACIFIC RAILROAD $2,000.00
AIRGAS INTERMOUNTAIN INC $1,440.53
ROO JUMPS INFLATABLE PARTY REN $1,035.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $839.72
MASONIC TEMPLE ASSOCIATION $700.00
GALLEGOS SANITATION INC $595.29
GENERAL AIR SERVICE & SUPPLY C $581.96
UNION PACIFIC RAILROAD COMPANY $250.00
STORM MOUNTAIN FOLK DANCERS $160.00
CHRIST CENTER COMMUNITY CHURCH $80.00
HERITAGE CHRISTIAN ACADEMY $42.50
UNITED RENTALS NORTHWEST- AR $0.00
OLBRYS, JOE $0.00
Total: $ 414,032.10