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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
WASTE MANAGEMENT OF NO COLORAD $2,235.00
WAGNER RENTS INC $25,829.04
WAGNER EQUIPMENT CO $142,840.42
UNITED RENTALS NORTHWEST- AR $0.00
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS (ACH PMTS) $9,107.95
UNITED RENTALS $1,896.66
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $17,225.63
SUNSTATE EQUIPMENT CO $8,558.21
STORM MOUNTAIN FOLK DANCERS $160.00
STEWART & STEVENSON POWER INC $9,430.00
STERLING CRANE INC $290.00
RIVENDELL SCHOOL $19,875.00
POWER MOTIVE CORPORATION $8,816.00
POWER EQUIPMENT COMPANY $120,000.00
POUDRE SCHOOL DISTRICT $11,036.50
OLD TOWN SQUARE PROPERTIES INC $12,987.74
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $2,921.75
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $3,004.65
HONNEN EQUIPMENT CO $26,400.00
HERTZ EQUIPMENT RENTAL CORP $649.18
HERITAGE CHRISTIAN ACADEMY $42.50
HAMILTON LINEN SUPPLY UNIFORM $5,867.03
GENERAL AIR SERVICE & SUPPLY C $759.88
GALLEGOS SANITATION INC $1,080.29
FRONT RANGE EVENT RENTAL INC $787.37
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $4,028.36
DATA-LOCK INC $2,295.85
COLORADO MACHINERY LLC $39,424.82
CITY OF FORT COLLINS MISCELLAN $3,084.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $876.22
AIRGAS INTERMOUNTAIN INC $1,787.32
Total: $ 554,463.40