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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
4 RIVERS EQUIPMENT LLC $13,359.28
AIRGAS INTERMOUNTAIN INC $1,249.13
BEST RENTAL INC $888.24
C S U CASHIER'S OFFICE $2,770.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,420.00
COLORADO MACHINERY LLC $14,949.82
EDGE SPORTS CENTER LLC, THE $6,852.40
GALLEGOS SANITATION INC $70.88
GENERAL AIR SERVICE & SUPPLY C $341.32
HAMILTON LINEN SUPPLY UNIFORM $3,140.28
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $250.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $3,174.78
POUDRE SCHOOL DISTRICT $4,556.00
POWER EQUIPMENT COMPANY $54,000.00
POWER EQUIPMENT COMPANY (ACH) $37,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $12,624.00
RIVENDELL SCHOOL $10,600.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $2,207.00
UMB Card Services $10,729.56
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $2,778.05
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $74,300.00
WAGNER RENTS INC $6,972.88
Total: $ 311,827.98