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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
WAGNER RENTS INC $1,273.00
WAGNER EQUIPMENT CO $28,400.00
UNITED RENTALS (ACH PMTS) $42.00
UMB Card Services $2,036.61
RIVENDELL SCHOOL $2,650.00
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY $54,000.00
POUDRE SCHOOL DISTRICT $300.00
OLD TOWN SQUARE PROPERTIES INC $183.39
HONNEN EQUIPMENT CO $26,900.00
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $126.90
GENERAL AIR SERVICE & SUPPLY C $97.29
COLORADO MACHINERY LLC $3,989.82
CITY OF FORT COLLINS MISCELLAN $677.00
BEST RENTAL INC $60.61
AIRGAS INTERMOUNTAIN INC $388.42
4 RIVERS EQUIPMENT LLC $3,989.82
Total: $ 138,181.36