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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
OLBRYS, JOE $0.00
MASONIC TEMPLE ASSOCIATION $450.00
C S U CASHIER'S OFFICE $450.00
GENERAL AIR SERVICE & SUPPLY C $473.53
O D'S SPORTS CROSSING LLC $536.25
HERTZ EQUIPMENT RENTAL CORP $649.18
FRONT RANGE EVENT RENTAL INC $673.98
GALLEGOS SANITATION INC $819.78
BEST RENTAL INC $876.22
AIRGAS INTERMOUNTAIN INC $966.33
UNITED RENTALS $1,896.66
CITY OF FORT COLLINS MISCELLAN $1,899.00
UNION PACIFIC RAILROAD $2,000.00
EDGE SPORTS CENTER LLC, THE $2,116.80
M & D ENTERPRISES $2,134.65
WASTE MANAGEMENT OF NO COLORAD $2,235.00
DATA-LOCK INC $2,295.85
HAMILTON LINEN SUPPLY UNIFORM $2,868.01
DELLENBACH MOTORS $2,877.40
DIXON CANON DITCH & RESERVOIR $3,120.00
SUNSTATE EQUIPMENT CO $4,487.21
UNITED RENTALS (ACH PMTS) $7,579.52
POUDRE SCHOOL DISTRICT $8,541.75
OLD TOWN SQUARE PROPERTIES INC $8,974.17
STEWART & STEVENSON POWER INC $9,430.00
RIVENDELL SCHOOL $13,250.00
UMB Card Services $13,521.72
WAGNER RENTS INC $24,272.84
COLORADO MACHINERY LLC $25,035.00
POWER EQUIPMENT COMPANY $60,000.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
WAGNER EQUIPMENT CO $88,240.42
Total: $ 353,952.78