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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 $728.00
WAGNER EQUIPMENT CO $19,200.00
UNITED RENTALS (ACH PMTS) $177.22
UNION PACIFIC RAILROAD COMPANY $250.00
UMB Card Services $3,593.01
SUNSTATE EQUIPMENT CO $268.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
RIVENDELL SCHOOL $1,325.00
POWER MOTIVE CORPORATION $4,208.00
POWER EQUIPMENT COMPANY $30,000.00
POUDRE SCHOOL DISTRICT $75.00
HONNEN EQUIPMENT CO $500.00
HAMILTON LINEN SUPPLY UNIFORM $107.60
GENERAL AIR SERVICE & SUPPLY C $98.90
BEST RENTAL INC $121.22
AIRGAS INTERMOUNTAIN INC $292.60
4 RIVERS EQUIPMENT LLC $7,979.64
Total: $ 69,959.19