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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Rental Services' expenses by vendor (you are here)
Vendor Amount
GALLEGOS SANITATION INC $70.88
AIRGAS INTERMOUNTAIN INC $91.99
UNITED RENTALS (ACH PMTS) $190.00
HAMILTON LINEN SUPPLY UNIFORM $423.92
UMB Card Services $560.19
BEST RENTAL INC $561.73
CITY OF FORT COLLINS MISCELLAN $944.00
OLD TOWN SQUARE PROPERTIES INC $997.13
POUDRE SCHOOL DISTRICT $1,826.25
RIVENDELL SCHOOL $2,650.00
WAGNER RENTS INC $4,347.88
COLORADO MACHINERY LLC $5,760.00
WAGNER EQUIPMENT CO $14,200.00
Total: $ 32,623.97