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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 $1,147.93
BEST RENTAL INC $718.50
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,576.00
COLORADO MACHINERY LLC $26,469.82
DATA-LOCK INC $2,078.05
DELLENBACH MOTORS $2,301.92
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
GALLEGOS SANITATION INC $595.29
GENERAL AIR SERVICE & SUPPLY C $483.06
HAMILTON LINEN SUPPLY UNIFORM $4,851.75
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,400.00
M & D ENTERPRISES $2,543.56
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,421.25
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $9,157.56
POUDRE SCHOOL DISTRICT $9,777.00
POWER EQUIPMENT COMPANY $36,000.00
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $11,925.00
STEWART & STEVENSON POWER INC $3,675.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $4,487.21
UMB Card Services $10,014.55
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS (ACH PMTS) $3,339.59
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $88,500.00
WAGNER RENTS INC $15,343.06
Total: $ 344,072.91