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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
4 RIVERS EQUIPMENT LLC $147,925.65
AIRGAS INTERMOUNTAIN INC $71.58
AMERIGAS PROPANE LP $0.00
BEST RENTAL INC $740.56
BOBCAT OF THE ROCKIES $4,545.00
C S U CASHIER'S OFFICE $1,205.00
CITY OF FORT COLLINS MISCELLAN $4,474.60
COLLINS COMMUNICATIONS $237.25
COLORADO PRECAST CONCRETE $472.77
DATA-LOCK INC $4,510.20
DIXON CANON DITCH & RESERVOIR $6,488.00
EDGE SPORTS CENTER LLC, THE $4,964.80
ENTERPRISE RENT A CAR $467.68
ESSENTIAL SAFETY PRODUCTS & SE $556.26
FORT COLLINS MOBILE STORAGE IN $12,924.02
FORT COLLINS MUSEUM OF DISCOVE $25.00
FRONT RANGE EVENT RENTAL INC $515.00
GALLEGOS SANITATION INC $1,522.43
GENERAL AIR SERVICE & SUPPLY C $1,250.11
GRAHAM BROTHERS LLC $533.02
GREAT GUNS SPORTING LLC $11,775.00
HILTON FORT COLLINS $5,688.97
JOHN DEERE CO (DEERE & CO) $39,364.62
JOHN DEERE FINANCIAL $46,862.64
NORTH POUDRE IRRIGATION CO, TH $135,215.44
OLD TOWN SQUARE PROPERTIES INC $4,035.19
PAWNEE SPORTSMENS CENTER LLC $1,666.66
PORTER INDUSTRIES (ACH) $246.75
POUDRE SCHOOL DISTRICT $21,340.84
POWER EQUIPMENT COMPANY (ACH) $18,150.00
RIVENDELL SCHOOL $5,300.00
RIVENDELL SCHOOL (ACH) $21,200.00
RUNLIMITED LLC $1,076.50
STERLING CRANE INC (ACH) $18,910.00
STORM MOUNTAIN FOLK DANCERS $270.00
SUNSTATE EQUIPMENT CO $13,795.12
SUNSTATE EQUIPMENT CO (ACH) $2,259.94
THE EDGE SPORTS CENTER LLC-AR $0.00
THOMPSON RINK EQUIPMENT LTD $4,811.35
THOMPSON, EDIE $75.00
TITAN MACHINERY INC (WINDSOR) $4,430.00
TITAN RENTALS/MACHINERY INC (W $4,195.00
UMB Card Services $75,705.75
UNION PACIFIC RAILROAD CO (ACH $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNITED RENTALS (ACH PMTS) $895.05
UNITED RENTALS (ACH) $14,354.40
VARSITY FACILITY SERVICES (ACH $262.50
WAGNER EQUIPMENT CO (ACH) $144,022.40
WAGNER RENTS INC $33,630.47
WAGNER RENTS INC (ACH) $48,948.95
WARD ALTERNATIVE ENERGY LLC (A $100.00
WASTE MANAGEMENT OF NO COLORAD $101.82
Total: $ 876,119.29