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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
WASTE MANAGEMENT OF NO COLORAD $2,235.00
WAGNER RENTS INC $24,272.84
WAGNER EQUIPMENT CO $97,840.42
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED RENTALS (ACH PMTS) $7,579.52
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $14,152.47
SUNSTATE EQUIPMENT CO $4,487.21
STEWART & STEVENSON POWER INC $9,430.00
RIVENDELL SCHOOL $13,250.00
POWER EQUIPMENT COMPANY $60,000.00
POUDRE SCHOOL DISTRICT $10,179.00
OLD TOWN SQUARE PROPERTIES INC $9,971.30
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $2,421.25
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $3,004.65
HERTZ EQUIPMENT RENTAL CORP $649.18
HAMILTON LINEN SUPPLY UNIFORM $3,616.59
GENERAL AIR SERVICE & SUPPLY C $570.82
GALLEGOS SANITATION INC $819.78
FRONT RANGE EVENT RENTAL INC $673.98
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $2,877.40
DATA-LOCK INC $2,295.85
COLORADO MACHINERY LLC $27,635.00
CITY OF FORT COLLINS MISCELLAN $1,899.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $876.22
AIRGAS INTERMOUNTAIN INC $1,151.13
Total: $ 375,298.16