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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
GENERAL AIR SERVICE & SUPPLY C $196.71
AIRGAS INTERMOUNTAIN INC $268.06
GALLEGOS SANITATION INC $354.99
CITY OF FORT COLLINS MISCELLAN $400.00
MASONIC TEMPLE ASSOCIATION $450.00
C S U CASHIER'S OFFICE $450.00
DATA-LOCK INC $484.10
HAMILTON LINEN SUPPLY UNIFORM $1,149.29
WAGNER RENTS INC $1,592.90
UNITED RENTALS (ACH PMTS) $1,621.16
M & D ENTERPRISES $1,673.56
UMB Card Services $1,996.10
EDGE SPORTS CENTER LLC, THE $2,116.80
DELLENBACH MOTORS $2,301.92
STEWART & STEVENSON POWER INC $3,045.00
DIXON CANON DITCH & RESERVOIR $3,120.00
RIVENDELL SCHOOL $3,975.00
OLD TOWN SQUARE PROPERTIES INC $3,988.52
SUNSTATE EQUIPMENT CO $4,029.21
POUDRE SCHOOL DISTRICT $4,114.75
COLORADO MACHINERY LLC $11,520.00
WAGNER EQUIPMENT CO $32,559.58
NORTH POUDRE IRRIGATION CO, TH $61,281.51
Total: $ 142,689.16