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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
WAGNER RENTS INC $16,450.61
WAGNER EQUIPMENT CO $74,640.42
UNITED RENTALS (ACH PMTS) $6,131.56
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $7,966.03
SUNSTATE EQUIPMENT CO $4,487.21
STEWART & STEVENSON POWER INC $9,430.00
RIVENDELL SCHOOL $10,600.00
POWER EQUIPMENT COMPANY $24,000.00
POUDRE SCHOOL DISTRICT $8,059.75
OLD TOWN SQUARE PROPERTIES INC $7,977.04
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $536.25
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $450.00
M & D ENTERPRISES $1,673.56
HAMILTON LINEN SUPPLY UNIFORM $2,794.88
GENERAL AIR SERVICE & SUPPLY C $335.12
GALLEGOS SANITATION INC $595.29
FRONT RANGE EVENT RENTAL INC $673.98
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $2,078.05
COLORADO MACHINERY LLC $17,280.00
CITY OF FORT COLLINS MISCELLAN $1,899.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $815.72
AIRGAS INTERMOUNTAIN INC $774.71
Total: $ 270,919.41