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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 $468.20
C S U CASHIER'S OFFICE $500.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $677.00
COLORADO MACHINERY LLC $9,189.82
GENERAL AIR SERVICE & SUPPLY C $194.58
HAMILTON LINEN SUPPLY UNIFORM $2,056.87
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,400.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $250.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $2,177.65
POUDRE SCHOOL DISTRICT $1,937.25
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 $3,010.32
UNITED RENTALS (ACH PMTS) $1,528.43
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $28,800.00
WAGNER RENTS INC $1,273.00
Total: $ 118,291.62