Website home about our city

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
AIRGAS INTERMOUNTAIN INC $1,503.92
BEST RENTAL INC $876.22
C S U CASHIER'S OFFICE $950.00
CHRIST CENTER COMMUNITY CHURCH $80.00
CITY OF FORT COLLINS MISCELLAN $2,407.00
COLORADO MACHINERY LLC $32,835.00
DATA-LOCK INC $2,295.85
DELLENBACH MOTORS $4,028.36
DIXON CANON DITCH & RESERVOIR $3,120.00
EDGE SPORTS CENTER LLC, THE $2,116.80
FRONT RANGE EVENT RENTAL INC $787.37
GALLEGOS SANITATION INC $1,080.29
GENERAL AIR SERVICE & SUPPLY C $662.59
HAMILTON LINEN SUPPLY UNIFORM $4,558.74
HERTZ EQUIPMENT RENTAL CORP $649.18
M & D ENTERPRISES $3,004.65
MASONIC TEMPLE ASSOCIATION $700.00
NORTH POUDRE IRRIGATION CO, TH $61,281.51
O D'S SPORTS CROSSING LLC $2,921.75
OLBRYS, JOE $0.00
OLD TOWN SQUARE PROPERTIES INC $11,807.22
POUDRE SCHOOL DISTRICT $10,736.50
POWER EQUIPMENT COMPANY $96,000.00
RIVENDELL SCHOOL $15,900.00
STERLING CRANE INC $290.00
STEWART & STEVENSON POWER INC $9,430.00
SUNSTATE EQUIPMENT CO $8,558.21
UMB Card Services $14,846.06
UNION PACIFIC RAILROAD $2,000.00
UNITED RENTALS $1,896.66
UNITED RENTALS (ACH PMTS) $7,579.52
UNITED RENTALS NORTHWEST INC $917.72
UNITED RENTALS NORTHWEST- AR $1,264.58
WAGNER EQUIPMENT CO $123,640.42
WAGNER RENTS INC $24,556.04
WASTE MANAGEMENT OF NO COLORAD $2,235.00
Total: $ 457,517.16