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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
UNITED RENTALS NORTHWEST- AR $0.00
OLBRYS, JOE $0.00
HERITAGE CHRISTIAN ACADEMY $42.50
CHRIST CENTER COMMUNITY CHURCH $80.00
STORM MOUNTAIN FOLK DANCERS $160.00
HERTZ EQUIPMENT RENTAL CORP $649.18
GENERAL AIR SERVICE & SUPPLY C $668.11
FRONT RANGE EVENT RENTAL INC $673.98
MASONIC TEMPLE ASSOCIATION $700.00
GALLEGOS SANITATION INC $819.78
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $950.00
AIRGAS INTERMOUNTAIN INC $1,341.06
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD $2,000.00
EDGE SPORTS CENTER LLC, THE $2,116.80
WASTE MANAGEMENT OF NO COLORAD $2,235.00
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $2,301.92
O D'S SPORTS CROSSING LLC $2,421.25
CITY OF FORT COLLINS MISCELLAN $2,576.00
M & D ENTERPRISES $3,004.65
DIXON CANON DITCH & RESERVOIR $3,120.00
SUNSTATE EQUIPMENT CO $4,487.21
HAMILTON LINEN SUPPLY UNIFORM $4,924.88
POWER MOTIVE CORPORATION $8,816.00
UNITED RENTALS (ACH PMTS) $9,107.95
STEWART & STEVENSON POWER INC $9,430.00
POUDRE SCHOOL DISTRICT $10,479.00
OLD TOWN SQUARE PROPERTIES INC $11,151.82
UMB Card Services $13,297.59
RIVENDELL SCHOOL $15,900.00
WAGNER RENTS INC $19,682.01
HONNEN EQUIPMENT CO $26,400.00
COLORADO MACHINERY LLC $31,624.82
POWER EQUIPMENT COMPANY $60,000.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
WAGNER EQUIPMENT CO $115,040.42
Total: $ 432,552.17