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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 $1,486.46
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $1,225.00
CHOICE TOWING $55.00
CITY OF FORT COLLINS MISCELLAN $2,974.00
COLORADO MACHINERY LLC $32,835.00
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $5,179.32
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE COMMUNITY COLLEGE $1,776.00
FRONT RANGE EVENT RENTAL INC $787.37
GALLEGOS SANITATION INC $1,364.09
GENERAL AIR SERVICE & SUPPLY C $655.57
GLOBAL RENTAL CO INC $5,850.00
HAMILTON LINEN SUPPLY UNIFORM $4,719.95
HERTZ EQUIPMENT RENTAL CORP $649.18
LIVERMORE COMMUNITY HALL $50.00
M & D ENTERPRISES $2,134.65
MASONIC TEMPLE ASSOCIATION $450.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $1,036.75
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $13,807.42
POUDRE SCHOOL DISTRICT $11,817.25
POWER EQUIPMENT COMPANY $96,000.00
RIVENDELL SCHOOL $18,550.00
RSC EQUIPMENT RENTAL $2,502.22
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
SUNSTATE EQUIPMENT CO $8,722.09
SUSTAINABLE LIVING ASSOCIATION $500.00
UMB Card Services $19,709.38
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $2,244.84
UNITED RENTALS (ACH PMTS) $7,579.52
UNITED RENTALS NORTHWEST INC $917.72
WAGNER EQUIPMENT CO $127,240.42
WAGNER RENTS INC $25,134.24
WASTE MANAGEMENT OF NO COLORAD $2,235.00
WINDSOR PARKS & RECREATION $650.00
Total: $ 482,248.82