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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
AIRGAS INTERMOUNTAIN INC $1,319.12
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $450.00
CITY OF FORT COLLINS MISCELLAN $2,407.00
COLORADO MACHINERY LLC $30,235.00
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $4,028.36
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE EVENT RENTAL INC $787.37
GALLEGOS SANITATION INC $1,080.29
GENERAL AIR SERVICE & SUPPLY C $565.30
HAMILTON LINEN SUPPLY UNIFORM $3,810.16
HERTZ EQUIPMENT RENTAL CORP $649.18
M & D ENTERPRISES $2,134.65
MASONIC TEMPLE ASSOCIATION $450.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $1,036.75
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $10,810.09
POUDRE SCHOOL DISTRICT $9,099.25
POWER EQUIPMENT COMPANY $96,000.00
RIVENDELL SCHOOL $15,900.00
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
SUNSTATE EQUIPMENT CO $8,558.21
UMB Card Services $14,215.31
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $7,579.52
UNITED RENTALS NORTHWEST INC $917.72
WAGNER EQUIPMENT CO $114,040.42
WAGNER RENTS INC $24,556.04
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 436,171.78