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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 RENTS INC $5,940.78
WAGNER EQUIPMENT CO $56,359.58
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED RENTALS (ACH PMTS) $1,811.16
UMB Card Services $3,187.04
SUNSTATE EQUIPMENT CO $4,029.21
STEWART & STEVENSON POWER INC $3,045.00
RIVENDELL SCHOOL $6,625.00
POUDRE SCHOOL DISTRICT $7,578.25
OLD TOWN SQUARE PROPERTIES INC $5,982.78
O D'S SPORTS CROSSING LLC $1,885.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $2,543.56
HAMILTON LINEN SUPPLY UNIFORM $2,321.79
GENERAL AIR SERVICE & SUPPLY C $294.00
GALLEGOS SANITATION INC $425.87
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $484.10
COLORADO MACHINERY LLC $19,880.00
CITY OF FORT COLLINS MISCELLAN $1,344.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $561.73
AIRGAS INTERMOUNTAIN INC $544.85
Total: $ 196,658.51