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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 $7,979.64
AIRGAS INTERMOUNTAIN INC $1,120.85
BEST RENTAL INC $682.95
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,021.00
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 $2,116.80
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $490.19
HAMILTON LINEN SUPPLY UNIFORM $3,737.68
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 $7,953.25
POWER EQUIPMENT COMPANY $54,000.00
POWER MOTIVE CORPORATION $13,024.00
RIVENDELL SCHOOL $11,925.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STEWART & STEVENSON POWER INC $3,045.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $4,297.21
UMB Card Services $9,159.62
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS (ACH PMTS) $3,516.81
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $94,759.58
WAGNER RENTS INC $7,941.78
Total: $ 363,563.94