Website home about our city

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
OLBRYS, JOE $0.00
STERLING CRANE INC $290.00
BEST RENTAL INC $314.49
C S U CASHIER'S OFFICE $450.00
MASONIC TEMPLE ASSOCIATION $450.00
GENERAL AIR SERVICE & SUPPLY C $565.30
HERTZ EQUIPMENT RENTAL CORP $649.18
FRONT RANGE EVENT RENTAL INC $787.37
UNITED RENTALS NORTHWEST INC $917.72
GALLEGOS SANITATION INC $1,009.41
O D'S SPORTS CROSSING LLC $1,036.75
AIRGAS INTERMOUNTAIN INC $1,227.13
CITY OF FORT COLLINS MISCELLAN $1,463.00
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD $2,000.00
EDGE SPORTS CENTER LLC, THE $2,116.80
M & D ENTERPRISES $2,134.65
WASTE MANAGEMENT OF NO COLORAD $2,235.00
DATA-LOCK INC $2,295.85
DIXON CANON DITCH & RESERVOIR $3,120.00
HAMILTON LINEN SUPPLY UNIFORM $3,386.24
DELLENBACH MOTORS $4,028.36
POUDRE SCHOOL DISTRICT $7,273.00
UNITED RENTALS (ACH PMTS) $7,389.52
SUNSTATE EQUIPMENT CO $8,558.21
STEWART & STEVENSON POWER INC $9,430.00
OLD TOWN SQUARE PROPERTIES INC $9,812.96
RIVENDELL SCHOOL $13,250.00
UMB Card Services $13,655.12
WAGNER RENTS INC $20,208.16
COLORADO MACHINERY LLC $24,475.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
POWER EQUIPMENT COMPANY $96,000.00
WAGNER EQUIPMENT CO $99,840.42
Total: $ 403,547.81