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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
WINDSOR PARKS & RECREATION $650.00
WASTE MANAGEMENT OF NO COLORAD $2,235.00
WAGNER RENTS INC $26,407.24
WAGNER EQUIPMENT CO $170,240.42
UNITED RENTALS NORTHWEST- AR $0.00
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS (ACH PMTS) $9,107.95
UNITED RENTALS $2,244.84
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $23,195.12
SUSTAINABLE LIVING ASSOCIATION $500.00
SUNSTATE EQUIPMENT CO $8,722.09
STORM MOUNTAIN FOLK DANCERS $160.00
STEWART & STEVENSON POWER INC $9,430.00
STERLING CRANE INC $290.00
RSC EQUIPMENT RENTAL $2,502.22
RIVENDELL SCHOOL $22,525.00
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY $150,000.00
POUDRE SCHOOL DISTRICT $13,754.50
OLD TOWN SQUARE PROPERTIES INC $15,985.07
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $2,921.75
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $3,004.65
LIVERMORE COMMUNITY HALL $50.00
HONNEN EQUIPMENT CO $26,900.00
HERTZ EQUIPMENT RENTAL CORP $649.18
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $6,558.05
GLOBAL RENTAL CO INC $5,850.00
GENERAL AIR SERVICE & SUPPLY C $850.15
GALLEGOS SANITATION INC $1,364.09
FRONT RANGE EVENT RENTAL INC $787.37
FRONT RANGE COMMUNITY COLLEGE $1,776.00
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $5,179.32
DATA-LOCK INC $2,295.85
COLORADO MACHINERY LLC $42,024.82
CITY OF FORT COLLINS MISCELLAN $3,651.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CHOICE TOWING $55.00
C S U CASHIER'S OFFICE $1,725.00
BEST RENTAL INC $936.83
AIRGAS INTERMOUNTAIN INC $2,059.68
4 RIVERS EQUIPMENT LLC $3,989.82
Total: $ 653,860.54