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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
WAGNER EQUIPMENT CO (ACH) $191,636.40
4 RIVERS EQUIPMENT LLC $164,853.00
NORTH POUDRE IRRIGATION CO, TH $135,215.44
UMB Card Services $73,113.43
WAGNER RENTS INC $55,265.29
JOHN DEERE CO (DEERE & CO) $39,364.62
POUDRE SCHOOL DISTRICT $29,866.10
UNITED RENTALS (ACH PMTS) $20,987.43
RIVENDELL SCHOOL (ACH) $19,875.00
SUNSTATE EQUIPMENT CO $16,811.75
JOHN DEERE FINANCIAL $15,620.88
EDGE SPORTS CENTER LLC, THE $13,659.60
POWER EQUIPMENT COMPANY (ACH) $12,150.00
RIVENDELL SCHOOL $11,925.00
WAGNER RENTS INC (ACH) $9,127.83
BOBCAT OF THE ROCKIES $9,090.00
UNITED RENTALS (ACH) $7,010.12
GREAT GUNS SPORTING LLC $6,915.00
DIXON CANON DITCH & RESERVOIR $6,488.00
HILTON FORT COLLINS $5,688.97
CITY OF FORT COLLINS MISCELLAN $5,470.60
FORT COLLINS MOBILE STORAGE IN $4,839.00
THOMPSON RINK EQUIPMENT LTD $4,811.35
DATA-LOCK INC $4,126.80
OLD TOWN SQUARE PROPERTIES INC $2,586.03
SUNSTATE EQUIPMENT CO (ACH) $2,259.94
UNION PACIFIC RAILROAD COMPANY $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
PAWNEE SPORTSMENS CENTER LLC $1,666.66
MORRIS TRUCKING $1,431.49
GALLEGOS SANITATION INC $1,312.85
GENERAL AIR SERVICE & SUPPLY C $1,289.57
STERLING CRANE INC (ACH) $1,255.00
BEST RENTAL INC $1,178.08
TITAN MACHINERY INC (WINDSOR) $1,100.00
RUNLIMITED LLC $1,076.50
C S U CASHIER'S OFFICE $980.00
ROO JUMPS INFLATABLE PARTY REN $660.00
ESSENTIAL SAFETY PRODUCTS & SE $556.26
GRAHAM BROTHERS LLC $533.02
FRONT RANGE EVENT RENTAL INC $515.00
STORM MOUNTAIN FOLK DANCERS $490.00
COLORADO PRECAST CONCRETE $472.77
ENTERPRISE RENT A CAR $467.68
HIXON MFG & SUPPLY CO $360.00
GOLF- N -FUN $345.00
AIRGAS INTERMOUNTAIN INC $322.06
VARSITY FACILITY SERVICES (ACH $262.50
PORTER INDUSTRIES (ACH) $246.75
COLLINS COMMUNICATIONS $237.25
PATEROS CREEK BREWING $150.00
PITNEY BOWES GLOBAL FINANCIAL $135.00
WASTE MANAGEMENT OF NO COLORAD $101.82
WARD ALTERNATIVE ENERGY LLC (A $100.00
THOMPSON, EDIE $75.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
AMERIGAS PROPANE LP $0.00
THE EDGE SPORTS CENTER LLC-AR $0.00
JOHN DEERE CO $-3,756.50
Total: $ 886,346.34