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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
AIRGAS INTERMOUNTAIN INC $283.40
CITY OF FORT COLLINS MISCELLAN $677.00
COLORADO MACHINERY LLC $6,589.82
GENERAL AIR SERVICE & SUPPLY C $97.29
HAMILTON LINEN SUPPLY UNIFORM $1,308.29
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,400.00
OLD TOWN SQUARE PROPERTIES INC $1,180.52
POUDRE SCHOOL DISTRICT $300.00
POWER EQUIPMENT COMPANY $24,000.00
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $3,975.00
STORM MOUNTAIN FOLK DANCERS $160.00
UMB Card Services $2,379.57
UNITED RENTALS (ACH PMTS) $1,528.43
UNITED RENTALS NORTHWEST- AR $-1,264.58
WAGNER EQUIPMENT CO $19,200.00
WAGNER RENTS INC $1,273.00
Total: $ 96,946.24