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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 $2,820.00
COLORADO MACHINERY LLC $26,469.82
DATA-LOCK INC $484.10
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 $4,289.57
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 $1,885.00
OLD TOWN SQUARE PROPERTIES INC $7,163.30
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 $14,575.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STEWART & STEVENSON POWER INC $3,045.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNBELT RENTALS INC $2,017.86
SUNSTATE EQUIPMENT CO $6,236.21
UMB Card Services $12,725.66
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $4,399.21
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $106,859.58
WAGNER RENTS INC $8,565.78
Total: $ 454,517.14