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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
WAGNER RENTS INC $5,620.88
WAGNER EQUIPMENT CO $57,200.00
UNITED RENTALS NORTHWEST- AR $0.00
UNITED RENTALS (ACH PMTS) $1,718.43
UMB Card Services $4,045.93
STORM MOUNTAIN FOLK DANCERS $160.00
RIVENDELL SCHOOL $6,625.00
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY $54,000.00
POUDRE SCHOOL DISTRICT $3,763.50
OLD TOWN SQUARE PROPERTIES INC $3,174.78
O D'S SPORTS CROSSING LLC $1,885.00
MASONIC TEMPLE ASSOCIATION $250.00
M & D ENTERPRISES $870.00
HONNEN EQUIPMENT CO $26,900.00
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $2,262.02
GENERAL AIR SERVICE & SUPPLY C $194.58
GALLEGOS SANITATION INC $70.88
COLORADO MACHINERY LLC $14,949.82
CITY OF FORT COLLINS MISCELLAN $1,621.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $500.00
BEST RENTAL INC $622.34
AIRGAS INTERMOUNTAIN INC $665.21
4 RIVERS EQUIPMENT LLC $3,989.82
Total: $ 204,235.69