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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
4 RIVERS EQUIPMENT LLC $13,359.28
AIRGAS INTERMOUNTAIN INC $688.94
BEST RENTAL INC $326.51
C S U CASHIER'S OFFICE $2,270.00
CITY OF FORT COLLINS MISCELLAN $799.00
EDGE SPORTS CENTER LLC, THE $6,852.40
GENERAL AIR SERVICE & SUPPLY C $146.74
HAMILTON LINEN SUPPLY UNIFORM $659.49
HONNEN EQUIPMENT CO $500.00
POUDRE SCHOOL DISTRICT $792.50
POWER EQUIPMENT COMPANY $30,000.00
POWER EQUIPMENT COMPANY (ACH) $37,330.00
POWER MOTIVE CORPORATION $4,208.00
POWER MOTIVE CORPORATION (ACH) $12,624.00
RIVENDELL SCHOOL $3,975.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $2,207.00
UMB Card Services $7,159.05
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $1,059.62
WAGNER EQUIPMENT CO $31,300.00
WAGNER RENTS INC $1,352.00
Total: $ 160,912.39