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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
POWER EQUIPMENT COMPANY $96,000.00
WAGNER EQUIPMENT CO $83,140.42
NORTH POUDRE IRRIGATION CO, TH $61,281.51
COLORADO MACHINERY LLC $21,875.00
WAGNER RENTS INC $20,019.36
RIVENDELL SCHOOL $11,925.00
UMB Card Services $11,885.99
STEWART & STEVENSON POWER INC $9,430.00
OLD TOWN SQUARE PROPERTIES INC $8,974.17
SUNSTATE EQUIPMENT CO $8,144.21
UNITED RENTALS (ACH PMTS) $7,389.52
POUDRE SCHOOL DISTRICT $6,715.50
DELLENBACH MOTORS $4,028.36
DIXON CANON DITCH & RESERVOIR $3,120.00
HAMILTON LINEN SUPPLY UNIFORM $2,902.22
DATA-LOCK INC $2,295.85
WASTE MANAGEMENT OF NO COLORAD $2,235.00
M & D ENTERPRISES $2,134.65
EDGE SPORTS CENTER LLC, THE $2,116.80
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
CITY OF FORT COLLINS MISCELLAN $1,463.00
O D'S SPORTS CROSSING LLC $1,036.75
GALLEGOS SANITATION INC $1,009.41
AIRGAS INTERMOUNTAIN INC $957.28
FRONT RANGE EVENT RENTAL INC $673.98
HERTZ EQUIPMENT RENTAL CORP $649.18
GENERAL AIR SERVICE & SUPPLY C $473.53
MASONIC TEMPLE ASSOCIATION $450.00
C S U CASHIER'S OFFICE $450.00
BEST RENTAL INC $314.49
STERLING CRANE INC $290.00
OLBRYS, JOE $0.00
Total: $ 377,277.84