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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
WAGNER RENTS INC $16,450.61
WAGNER EQUIPMENT CO $84,240.42
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED RENTALS (ACH PMTS) $6,131.56
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $8,596.78
SUNSTATE EQUIPMENT CO $4,487.21
STEWART & STEVENSON POWER INC $9,430.00
RIVENDELL SCHOOL $10,600.00
POWER EQUIPMENT COMPANY $24,000.00
POUDRE SCHOOL DISTRICT $9,697.00
OLD TOWN SQUARE PROPERTIES INC $8,974.17
OLBRYS, JOE $0.00
O D'S SPORTS CROSSING LLC $2,421.25
NORTH POUDRE IRRIGATION CO, TH $61,281.51
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $2,543.56
HAMILTON LINEN SUPPLY UNIFORM $3,543.46
GENERAL AIR SERVICE & SUPPLY C $432.41
GALLEGOS SANITATION INC $595.29
FRONT RANGE EVENT RENTAL INC $673.98
EDGE SPORTS CENTER LLC, THE $2,116.80
DIXON CANON DITCH & RESERVOIR $3,120.00
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $2,078.05
COLORADO MACHINERY LLC $19,880.00
CITY OF FORT COLLINS MISCELLAN $1,899.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $815.72
AIRGAS INTERMOUNTAIN INC $959.51
Total: $ 292,264.79