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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
WAGNER RENTS INC $7,369.38
WAGNER EQUIPMENT CO $73,459.58
UNITED RENTALS NORTHWEST- AR $0.00
UNITED RENTALS (ACH PMTS) $3,516.81
UNION PACIFIC RAILROAD COMPANY $250.00
UMB Card Services $8,278.62
SUNSTATE EQUIPMENT CO $4,297.21
STORM MOUNTAIN FOLK DANCERS $160.00
STEWART & STEVENSON POWER INC $2,520.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
RIVENDELL SCHOOL $9,275.00
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY $54,000.00
POUDRE SCHOOL DISTRICT $6,455.75
OLD TOWN SQUARE PROPERTIES INC $5,169.04
O D'S SPORTS CROSSING LLC $1,885.00
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $870.00
HONNEN EQUIPMENT CO $26,900.00
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $3,301.06
GENERAL AIR SERVICE & SUPPLY C $490.19
GALLEGOS SANITATION INC $425.87
EDGE SPORTS CENTER LLC, THE $2,116.80
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $264.00
COLORADO MACHINERY LLC $26,469.82
CITY OF FORT COLLINS MISCELLAN $1,621.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $682.95
AIRGAS INTERMOUNTAIN INC $1,120.85
4 RIVERS EQUIPMENT LLC $7,979.64
Total: $ 267,011.99