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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
NORTH POUDRE IRRIGATION CO, TH $140,624.06
4 RIVERS EQUIPMENT LLC $131,454.15
WAGNER EQUIPMENT CO (ACH) $126,180.95
UMB Card Services $77,229.71
JOHN DEERE FINANCIAL $62,483.52
WAGNER RENTS INC (ACH) $49,637.68
JOHN DEERE CO (DEERE & CO) $39,364.62
WAGNER RENTS INC $28,456.47
RIVENDELL SCHOOL (ACH) $21,200.00
FORT COLLINS MOBILE STORAGE IN $19,527.02
POWER EQUIPMENT COMPANY (ACH) $18,150.00
STERLING CRANE INC (ACH) $16,777.50
POUDRE SCHOOL DISTRICT $15,157.16
UNITED RENTALS (ACH) $14,382.75
GREAT GUNS SPORTING LLC $11,775.00
SUNSTATE EQUIPMENT CO $11,714.14
TITAN RENTALS/MACHINERY INC (W $8,023.54
DIXON CANON DITCH & RESERVOIR $6,488.00
HILTON FORT COLLINS $5,688.97
OLD TOWN SQUARE PROPERTIES INC $5,122.06
THOMPSON RINK EQUIPMENT LTD $4,811.35
DATA-LOCK INC $4,510.20
CITY OF FORT COLLINS MISCELLAN $4,474.60
TITAN MACHINERY INC (WINDSOR) $4,430.00
EDGE SPORTS CENTER LLC, THE $2,809.60
RIVENDELL SCHOOL $2,650.00
SUNSTATE EQUIPMENT CO (ACH) $2,649.94
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNION PACIFIC RAILROAD CO (ACH $2,000.00
PAWNEE SPORTSMENS CENTER LLC $1,666.66
GENERAL AIR SERVICE & SUPPLY C $1,611.28
GALLEGOS SANITATION INC $1,405.48
C S U CASHIER'S OFFICE $1,205.00
RUNLIMITED LLC $1,076.50
UNITED RENTALS (ACH PMTS) $895.05
BEST RENTAL INC $664.55
ESSENTIAL SAFETY PRODUCTS & SE $556.26
GRAHAM BROTHERS LLC $533.02
FRONT RANGE EVENT RENTAL INC $515.00
COLORADO PRECAST CONCRETE $472.77
ENTERPRISE RENT A CAR $467.68
STORM MOUNTAIN FOLK DANCERS $460.00
VARSITY FACILITY SERVICES (ACH $262.50
PORTER INDUSTRIES (ACH) $246.75
COLLINS COMMUNICATIONS $237.25
WASTE MANAGEMENT OF NO COLORAD $101.82
WARD ALTERNATIVE ENERGY LLC (A $100.00
THOMPSON, EDIE $75.00
AIRGAS INTERMOUNTAIN INC $58.36
FORT COLLINS MUSEUM OF DISCOVE $25.00
THE EDGE SPORTS CENTER LLC-AR $0.00
AMERIGAS PROPANE LP $0.00
Total: $ 852,408.92