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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 $54,259.58
COLORADO MACHINERY LLC $26,469.82
HONNEN EQUIPMENT CO $26,400.00
POWER EQUIPMENT COMPANY $24,000.00
POWER MOTIVE CORPORATION $8,816.00
RIVENDELL SCHOOL $7,950.00
WAGNER RENTS INC $6,641.38
POUDRE SCHOOL DISTRICT $6,380.75
OLD TOWN SQUARE PROPERTIES INC $5,169.04
UMB Card Services $4,685.61
SUNSTATE EQUIPMENT CO $4,029.21
UNITED RENTALS (ACH PMTS) $3,339.59
HAMILTON LINEN SUPPLY UNIFORM $3,193.46
STEWART & STEVENSON POWER INC $2,520.00
DELLENBACH MOTORS $2,301.92
EDGE SPORTS CENTER LLC, THE $2,116.80
O D'S SPORTS CROSSING LLC $1,885.00
CITY OF FORT COLLINS MISCELLAN $1,621.00
C S U CASHIER'S OFFICE $950.00
M & D ENTERPRISES $870.00
AIRGAS INTERMOUNTAIN INC $828.25
MASONIC TEMPLE ASSOCIATION $700.00
BEST RENTAL INC $561.73
GALLEGOS SANITATION INC $425.87
GENERAL AIR SERVICE & SUPPLY C $391.29
DATA-LOCK INC $264.00
STORM MOUNTAIN FOLK DANCERS $160.00
CHRIST CENTER COMMUNITY CHURCH $80.00
HERITAGE CHRISTIAN ACADEMY $42.50
UNITED RENTALS NORTHWEST- AR $0.00
Total: $ 197,052.80