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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
WAGNER EQUIPMENT CO $175,240.42
POWER EQUIPMENT COMPANY $150,000.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
COLORADO MACHINERY LLC $42,024.82
WAGNER RENTS INC $27,135.24
HONNEN EQUIPMENT CO $26,900.00
UMB Card Services $26,312.71
RIVENDELL SCHOOL $23,850.00
OLD TOWN SQUARE PROPERTIES INC $15,985.07
POUDRE SCHOOL DISTRICT $13,829.50
POWER MOTIVE CORPORATION $13,024.00
STEWART & STEVENSON POWER INC $9,430.00
UNITED RENTALS (ACH PMTS) $9,285.17
SUNSTATE EQUIPMENT CO $8,990.09
4 RIVERS EQUIPMENT LLC $7,979.64
HAMILTON LINEN SUPPLY UNIFORM $6,884.42
GLOBAL RENTAL CO INC $5,850.00
DELLENBACH MOTORS $5,179.32
CITY OF FORT COLLINS MISCELLAN $3,651.00
DIXON CANON DITCH & RESERVOIR $3,120.00
M & D ENTERPRISES $3,004.65
O D'S SPORTS CROSSING LLC $2,921.75
RSC EQUIPMENT RENTAL $2,502.22
DATA-LOCK INC $2,295.85
AIRGAS INTERMOUNTAIN INC $2,247.26
UNITED RENTALS $2,244.84
WASTE MANAGEMENT OF NO COLORAD $2,235.00
EDGE SPORTS CENTER LLC, THE $2,116.80
UNION PACIFIC RAILROAD $2,000.00
FRONT RANGE COMMUNITY COLLEGE $1,776.00
C S U CASHIER'S OFFICE $1,725.00
GALLEGOS SANITATION INC $1,364.09
ROO JUMPS INFLATABLE PARTY REN $1,035.00
BEST RENTAL INC $997.44
GENERAL AIR SERVICE & SUPPLY C $949.05
UNITED RENTALS NORTHWEST INC $917.72
FRONT RANGE EVENT RENTAL INC $787.37
MASONIC TEMPLE ASSOCIATION $700.00
WINDSOR PARKS & RECREATION $650.00
HERTZ EQUIPMENT RENTAL CORP $649.18
SUSTAINABLE LIVING ASSOCIATION $500.00
STERLING CRANE INC $290.00
UNION PACIFIC RAILROAD COMPANY $250.00
STORM MOUNTAIN FOLK DANCERS $160.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CHOICE TOWING $55.00
LIVERMORE COMMUNITY HALL $50.00
HERITAGE CHRISTIAN ACADEMY $42.50
OLBRYS, JOE $0.00
UNITED RENTALS NORTHWEST- AR $0.00
Total: $ 670,499.63