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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 $544.85
BEST RENTAL INC $561.73
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $944.00
COLORADO MACHINERY LLC $22,480.00
DATA-LOCK INC $264.00
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $294.00
HAMILTON LINEN SUPPLY UNIFORM $2,847.79
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $700.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $4,985.65
POUDRE SCHOOL DISTRICT $6,080.75
RIVENDELL SCHOOL $5,300.00
STEWART & STEVENSON POWER INC $2,520.00
STORM MOUNTAIN FOLK DANCERS $160.00
SUNSTATE EQUIPMENT CO $4,029.21
UMB Card Services $3,124.42
UNITED RENTALS (ACH PMTS) $3,297.59
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $40,059.58
WAGNER RENTS INC $5,368.38
Total: $ 112,191.54