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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 $26,273.84
WAGNER EQUIPMENT CO $136,240.42
UNITED RENTALS NORTHWEST- AR $0.00
UNITED RENTALS (ACH PMTS) $9,285.17
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD COMPANY $250.00
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $20,125.05
SUNSTATE EQUIPMENT CO $4,755.21
STORM MOUNTAIN FOLK DANCERS $160.00
STEWART & STEVENSON POWER INC $9,430.00
ROO JUMPS INFLATABLE PARTY REN $1,035.00
RIVENDELL SCHOOL $18,550.00
POWER MOTIVE CORPORATION $13,024.00
POWER EQUIPMENT COMPANY $114,000.00
POUDRE SCHOOL DISTRICT $10,554.00
OLD TOWN SQUARE PROPERTIES INC $11,151.82
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
HONNEN EQUIPMENT CO $26,900.00
HERTZ EQUIPMENT RENTAL CORP $649.18
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $5,032.48
GENERAL AIR SERVICE & SUPPLY C $767.01
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 $34,224.82
CITY OF FORT COLLINS MISCELLAN $2,576.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $997.44
AIRGAS INTERMOUNTAIN INC $1,727.13
4 RIVERS EQUIPMENT LLC $7,979.64
Total: $ 542,203.59