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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 $11,969.46
AIRGAS INTERMOUNTAIN INC $583.92
BEST RENTAL INC $187.22
C S U CASHIER'S OFFICE $2,270.00
CITY OF FORT COLLINS MISCELLAN $799.00
GENERAL AIR SERVICE & SUPPLY C $98.90
HAMILTON LINEN SUPPLY UNIFORM $445.64
HONNEN EQUIPMENT CO $500.00
POUDRE SCHOOL DISTRICT $792.50
POWER EQUIPMENT COMPANY $30,000.00
POWER EQUIPMENT COMPANY (ACH) $25,330.00
POWER MOTIVE CORPORATION $4,208.00
POWER MOTIVE CORPORATION (ACH) $8,416.00
RIVENDELL SCHOOL $2,650.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
SUNSTATE EQUIPMENT CO $268.00
UMB Card Services $5,274.44
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $1,059.62
WAGNER EQUIPMENT CO $21,700.00
WAGNER RENTS INC $728.00
Total: $ 118,565.70