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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 $1,057.66
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $1,899.00
COLORADO MACHINERY LLC $27,635.00
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $2,301.92
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE EVENT RENTAL INC $673.98
GALLEGOS SANITATION INC $819.78
GENERAL AIR SERVICE & SUPPLY C $570.82
HAMILTON LINEN SUPPLY UNIFORM $4,579.21
HERTZ EQUIPMENT RENTAL CORP $649.18
M & D ENTERPRISES $3,004.65
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,421.25
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $10,968.43
POUDRE SCHOOL DISTRICT $10,179.00
POWER EQUIPMENT COMPANY $36,000.00
RIVENDELL SCHOOL $13,250.00
STEWART & STEVENSON POWER INC $9,430.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $4,487.21
UMB Card Services $11,736.40
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $9,065.95
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $100,840.42
WAGNER RENTS INC $18,409.01
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 347,690.91