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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
AIRGAS INTERMOUNTAIN INC $360.05
BEST RENTAL INC $561.73
C S U CASHIER'S OFFICE $450.00
CITY OF FORT COLLINS MISCELLAN $1,344.00
COLORADO MACHINERY LLC $17,280.00
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 $196.71
HAMILTON LINEN SUPPLY UNIFORM $1,573.21
M & D ENTERPRISES $1,673.56
MASONIC TEMPLE ASSOCIATION $450.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
OLD TOWN SQUARE PROPERTIES INC $4,985.65
POUDRE SCHOOL DISTRICT $5,941.00
RIVENDELL SCHOOL $6,625.00
STEWART & STEVENSON POWER INC $3,045.00
SUNSTATE EQUIPMENT CO $4,029.21
UMB Card Services $2,556.29
UNITED RENTALS (ACH PMTS) $1,811.16
WAGNER EQUIPMENT CO $46,759.58
WAGNER RENTS INC $5,940.78
Total: $ 175,313.13