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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
4 RIVERS EQUIPMENT LLC $16,138.92
AIRGAS INTERMOUNTAIN INC $2,413.48
BEST RENTAL INC $1,228.86
C S U CASHIER'S OFFICE $3,220.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $4,669.00
COLORADO MACHINERY LLC $36,824.82
COMPASSCOM INC $500.00
DATA-LOCK INC $4,212.85
DELLENBACH MOTORS $4,028.36
DIXON CANON DITCH & RESERVOIR $6,240.00
EDGE SPORTS CENTER LLC, THE $11,124.40
FRONT RANGE EVENT RENTAL INC $673.98
GALLEGOS SANITATION INC $1,080.29
GENERAL AIR SERVICE & SUPPLY C $912.14
HAMILTON LINEN SUPPLY UNIFORM $6,395.27
HERITAGE CHRISTIAN ACADEMY $42.50
HERTZ EQUIPMENT RENTAL CORP $649.18
HONNEN EQUIPMENT CO $26,900.00
M & D ENTERPRISES $3,004.65
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $125,014.28
O D'S SPORTS CROSSING LLC $2,921.75
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $12,148.95
PAWNEE SPORTSMENS CENTER LLC $10,000.00
POUDRE SCHOOL DISTRICT $27,634.01
POWER EQUIPMENT COMPANY $150,000.00
POWER EQUIPMENT COMPANY (ACH) $37,330.00
POWER MOTIVE CORPORATION $13,024.00
POWER MOTIVE CORPORATION (ACH) $14,181.14
RIVENDELL SCHOOL $25,175.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNBELT RENTALS INC $2,777.41
SUNSTATE EQUIPMENT CO $13,756.94
UMB Card Services $26,107.28
UNION PACIFIC RAILROAD $4,000.00
UNION PACIFIC RAILROAD COMPANY $250.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $13,101.08
UNITED RENTALS NORTHWEST- AR $0.00
VOLVO CONSTRUCTION EQUIPMENT R $1,171.20
WAGNER EQUIPMENT CO $179,140.42
WAGNER RENTS INC $32,434.99
WASTE MANAGEMENT OF NO COLORAD $2,300.00
WORKSPACE INNOVATIONS LTD $1,528.00
Total: $ 837,846.81