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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
WAGNER EQUIPMENT CO (ACH) $215,236.40
4 RIVERS EQUIPMENT LLC $169,257.82
NORTH POUDRE IRRIGATION CO, TH $135,215.44
UMB Card Services $71,687.98
WAGNER RENTS INC $58,153.69
JOHN DEERE CO (DEERE & CO) $39,364.62
POUDRE SCHOOL DISTRICT $30,050.90
UNITED RENTALS (ACH PMTS) $20,987.43
RIVENDELL SCHOOL (ACH) $17,225.00
SUNSTATE EQUIPMENT CO $16,811.75
RIVENDELL SCHOOL $14,575.00
EDGE SPORTS CENTER LLC, THE $13,659.60
BOBCAT OF THE ROCKIES $9,090.00
CITY OF FORT COLLINS MISCELLAN $6,562.60
DIXON CANON DITCH & RESERVOIR $6,488.00
HILTON FORT COLLINS $5,688.97
WAGNER RENTS INC (ACH) $5,584.83
THOMPSON RINK EQUIPMENT LTD $4,811.35
GREAT GUNS SPORTING LLC $4,515.00
DATA-LOCK INC $4,126.80
POWER MOTIVE CORPORATION (ACH) $3,484.72
FORT COLLINS MOBILE STORAGE IN $3,276.00
UNITED RENTALS (ACH) $2,596.05
OLD TOWN SQUARE PROPERTIES INC $2,223.74
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNION PACIFIC RAILROAD COMPANY $2,000.00
SUNSTATE EQUIPMENT CO (ACH) $1,832.73
PAWNEE SPORTSMENS CENTER LLC $1,666.66
ENTERPRISE RENT A CAR $1,522.68
BEST RENTAL INC $1,508.51
MORRIS TRUCKING $1,431.49
GALLEGOS SANITATION INC $1,312.85
STERLING CRANE INC (ACH) $1,255.00
GENERAL AIR SERVICE & SUPPLY C $1,216.89
RUNLIMITED LLC $1,076.50
C S U CASHIER'S OFFICE $980.00
COMPASSCOM INC $786.50
ROO JUMPS INFLATABLE PARTY REN $660.00
ESSENTIAL SAFETY PRODUCTS & SE $556.26
AIRGAS INTERMOUNTAIN INC $540.28
FRONT RANGE EVENT RENTAL INC $515.00
STORM MOUNTAIN FOLK DANCERS $490.00
COLORADO PRECAST CONCRETE $472.77
HIXON MFG & SUPPLY CO $360.00
GOLF- N -FUN $345.00
PORTER INDUSTRIES (ACH) $246.75
PATEROS CREEK BREWING $150.00
PITNEY BOWES GLOBAL FINANCIAL $135.00
WASTE MANAGEMENT OF NO COLORAD $101.82
WARD ALTERNATIVE ENERGY LLC (A $100.00
THOMPSON, EDIE $75.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
THE EDGE SPORTS CENTER LLC-AR $0.00
JOHN DEERE CO $0.00
Total: $ 884,036.38