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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 RENTS INC $5,368.38
WAGNER EQUIPMENT CO $35,059.58
UNITED RENTALS NORTHWEST- AR $1,264.58
UNITED RENTALS (ACH PMTS) $1,811.16
UMB Card Services $2,306.04
SUNSTATE EQUIPMENT CO $4,029.21
STEWART & STEVENSON POWER INC $2,520.00
RIVENDELL SCHOOL $3,975.00
POUDRE SCHOOL DISTRICT $6,080.75
OLD TOWN SQUARE PROPERTIES INC $3,988.52
O D'S SPORTS CROSSING LLC $1,885.00
MASONIC TEMPLE ASSOCIATION $700.00
M & D ENTERPRISES $870.00
HAMILTON LINEN SUPPLY UNIFORM $1,885.17
GENERAL AIR SERVICE & SUPPLY C $294.00
GALLEGOS SANITATION INC $425.87
EDGE SPORTS CENTER LLC, THE $2,116.80
DELLENBACH MOTORS $2,301.92
DATA-LOCK INC $264.00
COLORADO MACHINERY LLC $19,880.00
CITY OF FORT COLLINS MISCELLAN $944.00
CHRIST CENTER COMMUNITY CHURCH $80.00
C S U CASHIER'S OFFICE $950.00
BEST RENTAL INC $561.73
AIRGAS INTERMOUNTAIN INC $544.85
Total: $ 100,106.56