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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
WAGNER EQUIPMENT CO $95,840.42
NORTH POUDRE IRRIGATION CO, TH $61,281.51
POWER EQUIPMENT COMPANY $36,000.00
COLORADO MACHINERY LLC $25,035.00
WAGNER RENTS INC $18,409.01
RIVENDELL SCHOOL $11,925.00
UMB Card Services $10,918.02
POUDRE SCHOOL DISTRICT $10,179.00
OLD TOWN SQUARE PROPERTIES INC $9,971.30
STEWART & STEVENSON POWER INC $9,430.00
UNITED RENTALS (ACH PMTS) $7,579.52
SUNSTATE EQUIPMENT CO $4,487.21
HAMILTON LINEN SUPPLY UNIFORM $3,616.59
DIXON CANON DITCH & RESERVOIR $3,120.00
M & D ENTERPRISES $3,004.65
O D'S SPORTS CROSSING LLC $2,421.25
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $2,295.85
WASTE MANAGEMENT OF NO COLORAD $2,235.00
EDGE SPORTS CENTER LLC, THE $2,116.80
UNION PACIFIC RAILROAD $2,000.00
CITY OF FORT COLLINS MISCELLAN $1,899.00
UNITED RENTALS $1,896.66
UNITED RENTALS NORTHWEST- AR $1,264.58
AIRGAS INTERMOUNTAIN INC $1,057.66
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $876.22
GALLEGOS SANITATION INC $819.78
MASONIC TEMPLE ASSOCIATION $700.00
FRONT RANGE EVENT RENTAL INC $673.98
HERTZ EQUIPMENT RENTAL CORP $649.18
GENERAL AIR SERVICE & SUPPLY C $570.82
CHRIST CENTER COMMUNITY CHURCH $80.00
OLBRYS, JOE $0.00
Total: $ 335,605.93