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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 $11,969.46
AIRGAS INTERMOUNTAIN INC $2,101.39
BEST RENTAL INC $1,063.44
C S U CASHIER'S OFFICE $3,220.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $3,883.00
COLORADO MACHINERY LLC $36,824.82
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $4,028.36
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE EVENT RENTAL INC $673.98
GALLEGOS SANITATION INC $1,080.29
GENERAL AIR SERVICE & SUPPLY C $767.01
HAMILTON LINEN SUPPLY UNIFORM $5,828.65
HERITAGE CHRISTIAN ACADEMY $42.50
HERTZ EQUIPMENT RENTAL CORP $649.18
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $3,004.65
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,921.75
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $12,148.95
POUDRE SCHOOL DISTRICT $11,271.50
POWER EQUIPMENT COMPANY $150,000.00
POWER EQUIPMENT COMPANY (ACH) $25,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $8,416.00
RIVENDELL SCHOOL $21,200.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $8,412.21
UMB Card Services $20,730.94
UNION PACIFIC RAILROAD $2,000.00
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $10,167.57
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $147,840.42
WAGNER RENTS INC $26,368.24
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 646,759.13