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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 $1,836.87
BEST RENTAL INC $978.64
C S U CASHIER'S OFFICE $3,220.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,820.00
COLORADO MACHINERY LLC $26,469.82
DATA-LOCK INC $2,078.05
DELLENBACH MOTORS $2,301.92
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $8,969.20
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $538.03
HAMILTON LINEN SUPPLY UNIFORM $4,628.62
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $2,543.56
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,421.25
OLBRYS, JOE $-536.25
OLD TOWN SQUARE PROPERTIES INC $8,160.43
POUDRE SCHOOL DISTRICT $8,670.75
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 $15,900.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STEWART & STEVENSON POWER INC $3,675.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $6,236.21
UMB Card Services $14,495.38
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $4,399.21
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $111,859.58
WAGNER RENTS INC $8,645.78
Total: $ 466,662.07