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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
WAGNER EQUIPMENT CO (ACH) $142,210.95
NORTH POUDRE IRRIGATION CO, TH $140,624.06
4 RIVERS EQUIPMENT LLC $136,875.65
UMB Card Services $74,564.96
JOHN DEERE FINANCIAL $54,673.08
WAGNER RENTS INC (ACH) $49,068.95
JOHN DEERE CO (DEERE & CO) $39,364.62
WAGNER RENTS INC $29,272.47
RIVENDELL SCHOOL (ACH) $21,200.00
FORT COLLINS MOBILE STORAGE IN $19,527.02
STERLING CRANE INC (ACH) $18,910.00
POWER EQUIPMENT COMPANY (ACH) $18,150.00
POUDRE SCHOOL DISTRICT $15,157.16
UNITED RENTALS (ACH) $14,382.75
GREAT GUNS SPORTING LLC $11,775.00
SUNSTATE EQUIPMENT CO $11,714.14
TITAN RENTALS/MACHINERY INC (W $6,923.54
DIXON CANON DITCH & RESERVOIR $6,488.00
HILTON FORT COLLINS $5,688.97
THOMPSON RINK EQUIPMENT LTD $4,811.35
OLD TOWN SQUARE PROPERTIES INC $4,759.77
DATA-LOCK INC $4,510.20
CITY OF FORT COLLINS MISCELLAN $4,474.60
TITAN MACHINERY INC (WINDSOR) $4,430.00
RIVENDELL SCHOOL $3,975.00
EDGE SPORTS CENTER LLC, THE $2,809.60
SUNSTATE EQUIPMENT CO (ACH) $2,429.94
UNION PACIFIC RAILROAD CO (ACH $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
PAWNEE SPORTSMENS CENTER LLC $1,666.66
GENERAL AIR SERVICE & SUPPLY C $1,489.36
GALLEGOS SANITATION INC $1,405.48
C S U CASHIER'S OFFICE $1,205.00
RUNLIMITED LLC $1,076.50
UNITED RENTALS (ACH PMTS) $895.05
BEST RENTAL INC $664.55
ESSENTIAL SAFETY PRODUCTS & SE $556.26
GRAHAM BROTHERS LLC $533.02
FRONT RANGE EVENT RENTAL INC $515.00
COLORADO PRECAST CONCRETE $472.77
ENTERPRISE RENT A CAR $467.68
STORM MOUNTAIN FOLK DANCERS $460.00
VARSITY FACILITY SERVICES (ACH $262.50
PORTER INDUSTRIES (ACH) $246.75
COLLINS COMMUNICATIONS $237.25
WASTE MANAGEMENT OF NO COLORAD $101.82
WARD ALTERNATIVE ENERGY LLC (A $100.00
THOMPSON, EDIE $75.00
AIRGAS INTERMOUNTAIN INC $58.36
FORT COLLINS MUSEUM OF DISCOVE $25.00
THE EDGE SPORTS CENTER LLC-AR $0.00
AMERIGAS PROPANE LP $0.00
Total: $ 865,285.79