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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
AIRGAS INTERMOUNTAIN INC $780.87
BEST RENTAL INC $314.49
C S U CASHIER'S OFFICE $450.00
CITY OF FORT COLLINS MISCELLAN $955.00
COLORADO MACHINERY LLC $16,675.00
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 $748.90
GENERAL AIR SERVICE & SUPPLY C $473.53
HAMILTON LINEN SUPPLY UNIFORM $2,444.09
HERTZ EQUIPMENT RENTAL CORP $649.18
M & D ENTERPRISES $2,134.65
MASONIC TEMPLE ASSOCIATION $450.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $536.25
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $7,977.04
POUDRE SCHOOL DISTRICT $6,715.50
POWER EQUIPMENT COMPANY $36,000.00
RIVENDELL SCHOOL $9,275.00
STEWART & STEVENSON POWER INC $9,430.00
SUNSTATE EQUIPMENT CO $4,487.21
UMB Card Services $9,727.08
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $7,389.52
WAGNER EQUIPMENT CO $72,040.42
WAGNER RENTS INC $14,061.13
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 281,636.58