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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
OLBRYS, JOE $-536.25
UNITED RENTALS NORTHWEST- AR $0.00
HERITAGE CHRISTIAN ACADEMY $42.50
CHRIST CENTER COMMUNITY CHURCH $80.00
STORM MOUNTAIN FOLK DANCERS $160.00
GENERAL AIR SERVICE & SUPPLY C $391.29
GALLEGOS SANITATION INC $425.87
BEST RENTAL INC $652.13
MASONIC TEMPLE ASSOCIATION $700.00
C S U CASHIER'S OFFICE $950.00
AIRGAS INTERMOUNTAIN INC $1,147.93
CITY OF FORT COLLINS MISCELLAN $2,021.00
DATA-LOCK INC $2,078.05
EDGE SPORTS CENTER LLC, THE $2,116.80
DELLENBACH MOTORS $2,301.92
O D'S SPORTS CROSSING LLC $2,421.25
M & D ENTERPRISES $2,543.56
DIXON CANON DITCH & RESERVOIR $3,120.00
UNITED RENTALS (ACH PMTS) $3,339.59
STEWART & STEVENSON POWER INC $3,675.00
HAMILTON LINEN SUPPLY UNIFORM $3,969.13
SUNSTATE EQUIPMENT CO $4,029.21
WAGNER RENTS INC $7,293.78
UMB Card Services $7,336.33
POUDRE SCHOOL DISTRICT $7,878.25
OLD TOWN SQUARE PROPERTIES INC $8,160.43
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $11,925.00
POWER EQUIPMENT COMPANY $24,000.00
HONNEN EQUIPMENT CO $26,400.00
COLORADO MACHINERY LLC $26,469.82
NORTH POUDRE IRRIGATION CO, TH $61,281.51
WAGNER EQUIPMENT CO $80,559.58
Total: $ 305,749.68