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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
AIRGAS INTERMOUNTAIN INC $184.80
C S U CASHIER'S OFFICE $500.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $0.00
COLORADO MACHINERY LLC $5,200.00
GENERAL AIR SERVICE & SUPPLY C $97.29
HAMILTON LINEN SUPPLY UNIFORM $1,711.20
M & D ENTERPRISES $870.00
MASONIC TEMPLE ASSOCIATION $250.00
O D'S SPORTS CROSSING LLC $1,885.00
OLD TOWN SQUARE PROPERTIES INC $1,994.26
POUDRE SCHOOL DISTRICT $1,637.25
RIVENDELL SCHOOL $1,325.00
STORM MOUNTAIN FOLK DANCERS $160.00
UMB Card Services $1,449.13
UNITED RENTALS (ACH PMTS) $1,486.43
UNITED RENTALS NORTHWEST- AR $0.00
WAGNER EQUIPMENT CO $14,600.00
Total: $ 33,430.36