Website home about our city

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
WAGNER EQUIPMENT CO $23,800.00
COLORADO MACHINERY LLC $8,360.00
WAGNER RENTS INC $4,347.88
POUDRE SCHOOL DISTRICT $3,463.50
RIVENDELL SCHOOL $2,650.00
OLD TOWN SQUARE PROPERTIES INC $1,994.26
O D'S SPORTS CROSSING LLC $1,885.00
UNITED RENTALS NORTHWEST- AR $1,264.58
UMB Card Services $1,190.94
HAMILTON LINEN SUPPLY UNIFORM $1,172.50
CITY OF FORT COLLINS MISCELLAN $944.00
M & D ENTERPRISES $870.00
BEST RENTAL INC $561.73
C S U CASHIER'S OFFICE $500.00
AIRGAS INTERMOUNTAIN INC $276.79
MASONIC TEMPLE ASSOCIATION $250.00
UNITED RENTALS (ACH PMTS) $190.00
GENERAL AIR SERVICE & SUPPLY C $97.29
CHRIST CENTER COMMUNITY CHURCH $80.00
GALLEGOS SANITATION INC $70.88
Total: $ 53,969.35