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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
AMERIGAS PROPANE LP $0.00
AIRGAS INTERMOUNTAIN INC $16.76
FORT COLLINS MUSEUM OF DISCOVE $25.00
THOMPSON, EDIE $75.00
WARD ALTERNATIVE ENERGY LLC (A $100.00
WASTE MANAGEMENT OF NO COLORAD $101.82
COLLINS COMMUNICATIONS $237.25
VARSITY FACILITY SERVICES (ACH $262.50
STORM MOUNTAIN FOLK DANCERS $460.00
COLORADO PRECAST CONCRETE $472.77
FRONT RANGE EVENT RENTAL INC $515.00
GRAHAM BROTHERS LLC $533.02
ESSENTIAL SAFETY PRODUCTS & SE $556.26
BOBCAT OF THE ROCKIES $730.70
BEST RENTAL INC $736.98
C S U CASHIER'S OFFICE $1,140.00
GALLEGOS SANITATION INC $1,405.48
GREAT WESTERN RAILWAY OF COLOR $1,500.00
GENERAL AIR SERVICE & SUPPLY C $1,635.00
THOMPSON RINK EQUIPMENT LTD $1,811.35
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNION PACIFIC RAILROAD CO (ACH $2,000.00
POUDRE SCHOOL DISTRICT $3,001.88
CITY OF FORT COLLINS MISCELLAN $3,217.60
SUNSTATE EQUIPMENT CO (ACH) $3,952.94
DATA-LOCK INC $4,246.20
TITAN MACHINERY INC (WINDSOR) $4,430.00
HILTON FORT COLLINS $5,688.97
OLD TOWN SQUARE PROPERTIES INC $5,905.20
DIXON CANON DITCH & RESERVOIR $6,488.00
GLOBAL RENTAL CO INC $7,400.00
WAGNER RENTS INC $8,179.20
TITAN RENTALS/MACHINERY INC (W $10,705.89
SUNSTATE EQUIPMENT CO $11,714.14
GREAT GUNS SPORTING LLC $11,775.00
STERLING CRANE INC (ACH) $16,777.50
POWER EQUIPMENT COMPANY (ACH) $18,150.00
RIVENDELL SCHOOL (ACH) $18,550.00
UNITED RENTALS (ACH) $22,698.61
FORT COLLINS MOBILE STORAGE IN $26,139.02
JOHN DEERE CO (DEERE & CO) $39,364.62
WAGNER RENTS INC (ACH) $55,403.88
UMB Card Services $89,141.87
JOHN DEERE FINANCIAL $101,535.72
4 RIVERS EQUIPMENT LLC $111,713.15
NORTH POUDRE IRRIGATION CO, TH $140,624.06
WAGNER EQUIPMENT CO (ACH) $142,058.05
Total: $ 885,176.39