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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
4 RIVERS EQUIPMENT LLC $3,989.82
AIRGAS INTERMOUNTAIN INC $105.02
BEST RENTAL INC $60.61
HAMILTON LINEN SUPPLY UNIFORM $-218.77
HONNEN EQUIPMENT CO $500.00
POWER EQUIPMENT COMPANY $30,000.00
POWER MOTIVE CORPORATION $4,208.00
UMB Card Services $475.42
WAGNER EQUIPMENT CO $14,200.00
Total: $ 53,320.10