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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
WAGNER EQUIPMENT CO $61,359.58
NORTH POUDRE IRRIGATION CO, TH $61,281.51
COLORADO MACHINERY LLC $19,880.00
RIVENDELL SCHOOL $7,950.00
POUDRE SCHOOL DISTRICT $7,578.25
OLD TOWN SQUARE PROPERTIES INC $6,979.91
WAGNER RENTS INC $6,020.78
UMB Card Services $4,956.76
SUNSTATE EQUIPMENT CO $4,029.21
STEWART & STEVENSON POWER INC $3,675.00
DIXON CANON DITCH & RESERVOIR $3,120.00
HAMILTON LINEN SUPPLY UNIFORM $2,660.84
M & D ENTERPRISES $2,543.56
O D'S SPORTS CROSSING LLC $2,421.25
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
DATA-LOCK INC $2,078.05
UNITED RENTALS (ACH PMTS) $1,811.16
CITY OF FORT COLLINS MISCELLAN $1,344.00
UNITED RENTALS NORTHWEST- AR $1,264.58
C S U CASHIER'S OFFICE $950.00
AIRGAS INTERMOUNTAIN INC $864.53
MASONIC TEMPLE ASSOCIATION $700.00
BEST RENTAL INC $652.13
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $294.00
CHRIST CENTER COMMUNITY CHURCH $80.00
OLBRYS, JOE $-536.25
Total: $ 208,803.44