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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 $1,052.12
BEST RENTAL INC $187.22
C S U CASHIER'S OFFICE $2,770.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $1,476.00
COLORADO MACHINERY LLC $9,189.82
GENERAL AIR SERVICE & SUPPLY C $293.48
HAMILTON LINEN SUPPLY UNIFORM $2,502.51
HERITAGE CHRISTIAN ACADEMY $42.50
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $250.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $2,177.65
POUDRE SCHOOL DISTRICT $2,729.75
POWER EQUIPMENT COMPANY $54,000.00
POWER EQUIPMENT COMPANY (ACH) $25,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $8,416.00
RIVENDELL SCHOOL $6,625.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $268.00
UMB Card Services $8,284.76
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $2,588.05
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $50,500.00
WAGNER RENTS INC $2,001.00
Total: $ 236,857.32