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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 RENTS INC $2,001.00
WAGNER EQUIPMENT CO $33,400.00
UNITED RENTALS (ACH PMTS) $219.22
UNION PACIFIC RAILROAD COMPANY $250.00
UMB Card Services $5,154.20
SUNSTATE EQUIPMENT CO $268.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
RIVENDELL SCHOOL $3,975.00
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY $54,000.00
POUDRE SCHOOL DISTRICT $375.00
OLD TOWN SQUARE PROPERTIES INC $183.39
HONNEN EQUIPMENT CO $26,900.00
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $453.27
GENERAL AIR SERVICE & SUPPLY C $196.19
COLORADO MACHINERY LLC $3,989.82
CITY OF FORT COLLINS MISCELLAN $677.00
BEST RENTAL INC $121.22
AIRGAS INTERMOUNTAIN INC $576.00
4 RIVERS EQUIPMENT LLC $7,979.64
Total: $ 154,820.45