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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
MASONIC TEMPLE ASSOCIATION $100.00
GENERAL AIR SERVICE & SUPPLY C $104.94
UNITED RENTALS (ACH PMTS) $190.00
C S U CASHIER'S OFFICE $250.00
DATA-LOCK INC $264.00
AIRGAS INTERMOUNTAIN INC $268.06
GALLEGOS SANITATION INC $425.87
BEST RENTAL INC $561.73
HAMILTON LINEN SUPPLY UNIFORM $932.64
CITY OF FORT COLLINS MISCELLAN $944.00
UMB Card Services $1,401.38
POUDRE SCHOOL DISTRICT $1,826.25
OLD TOWN SQUARE PROPERTIES INC $1,994.26
STEWART & STEVENSON POWER INC $2,520.00
SUNSTATE EQUIPMENT CO $2,614.83
RIVENDELL SCHOOL $3,975.00
WAGNER RENTS INC $4,531.88
COLORADO MACHINERY LLC $5,760.00
WAGNER EQUIPMENT CO $22,959.58
Total: $ 51,624.42