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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 $452.86
BEST RENTAL INC $561.73
C S U CASHIER'S OFFICE $750.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $944.00
COLORADO MACHINERY LLC $8,360.00
DATA-LOCK INC $264.00
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $202.23
HAMILTON LINEN SUPPLY UNIFORM $1,681.22
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $350.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $2,991.39
POUDRE SCHOOL DISTRICT $3,463.50
RIVENDELL SCHOOL $3,975.00
STEWART & STEVENSON POWER INC $2,520.00
SUNSTATE EQUIPMENT CO $2,614.83
UMB Card Services $2,032.13
UNITED RENTALS (ACH PMTS) $190.00
UNITED RENTALS NORTHWEST- AR $1,264.58
WAGNER EQUIPMENT CO $32,559.58
WAGNER RENTS INC $4,531.88
Total: $ 72,969.80