Website home about our city

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
WAGNER EQUIPMENT CO $62,200.00
POWER EQUIPMENT COMPANY $54,000.00
HONNEN EQUIPMENT CO $26,900.00
COLORADO MACHINERY LLC $14,949.82
POWER MOTIVE CORPORATION $13,024.00
4 RIVERS EQUIPMENT LLC $7,979.64
RIVENDELL SCHOOL $7,950.00
UMB Card Services $7,163.52
WAGNER RENTS INC $6,348.88
POUDRE SCHOOL DISTRICT $3,838.50
OLD TOWN SQUARE PROPERTIES INC $3,174.78
HAMILTON LINEN SUPPLY UNIFORM $2,588.39
UNITED RENTALS (ACH PMTS) $1,895.65
O D'S SPORTS CROSSING LLC $1,885.00
CITY OF FORT COLLINS MISCELLAN $1,621.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
M & D ENTERPRISES $870.00
AIRGAS INTERMOUNTAIN INC $852.79
BEST RENTAL INC $682.95
C S U CASHIER'S OFFICE $500.00
GENERAL AIR SERVICE & SUPPLY C $293.48
SUNSTATE EQUIPMENT CO $268.00
MASONIC TEMPLE ASSOCIATION $250.00
UNION PACIFIC RAILROAD COMPANY $250.00
STORM MOUNTAIN FOLK DANCERS $160.00
CHRIST CENTER COMMUNITY CHURCH $80.00
GALLEGOS SANITATION INC $70.88
HERITAGE CHRISTIAN ACADEMY $42.50
UNITED RENTALS NORTHWEST- AR $0.00
Total: $ 220,874.78