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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 $1,517.19
BEST RENTAL INC $888.24
C S U CASHIER'S OFFICE $3,220.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,420.00
COLORADO MACHINERY LLC $26,469.82
DATA-LOCK INC $264.00
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $8,969.20
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $538.03
HAMILTON LINEN SUPPLY UNIFORM $3,852.95
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $700.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $5,169.04
POUDRE SCHOOL DISTRICT $7,173.25
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 $11,925.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STEWART & STEVENSON POWER INC $2,520.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $6,236.21
UMB Card Services $11,844.66
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $4,399.21
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $85,559.58
WAGNER RENTS INC $7,993.38
Total: $ 357,965.19