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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BEST RENTAL INC' (you are here)
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Apr-30-2014 $-140.22
Maintenance Materials Natural Areas Dec-10-2013 $-114.95
Other Supplies Natural Areas Jan-31-2014 $-114.95
Other Capital Outlay Recreation Aug-26-2014 $-98.80
Land Maintenance Services Electric Field Services Sep-04-2014 $-61.65
Machinery & Equipment Parts Parks Jul-31-2014 $-33.44
Furniture Recreation Dec-31-2014 $-26.60
Fleet Services Equip Charges Natural Areas Jan-31-2014 $-22.99
Other Repair & Maint Serv Streets Aug-29-2014 $-21.71
Food & Related for Programs Recreation Apr-30-2014 $-19.00
Paint & Painting Supplies Parks Sep-30-2013 $-18.02
Other Repair & Maint Serv Parks Jun-30-2015 $-4.51
Machinery & Equipment Parts Parks Jun-30-2015 $3.96
Other Capital Outlay Recreation Jul-31-2014 $13.51
Tools & Related Supplies Parks Jan-31-2014 $15.61
Fleet Services Equip Charges Natural Areas May-29-2015 $17.77
City and Community Programs Parks Jan-30-2015 $21.70
City and Community Programs Parks Jan-30-2015 $22.72
Fleet Services Equip Charges Natural Areas Dec-30-2013 $22.99
Fleet Services Equip Charges Natural Areas Jan-31-2014 $22.99
City and Community Programs Parks Jan-31-2014 $24.28
Other Rental Services L&P Operations Service Unit Dec-18-2013 $26.13
Other Rental Services Utilities Elec System Design & IT Div Jan-14-2015 $29.34
Other Supplies Transfort / Dial-a-Ride Jan-30-2015 $29.92
Land Maintenance Services Parks Nov-29-2013 $33.25
City and Community Programs Parks Jun-30-2014 $34.56
Machinery & Equipment Parts Parks Jun-30-2014 $34.99
Vegetation Supplies Utilities Wtr Reclama & Biosolids Div Aug-30-2013 $38.50
City and Community Programs Parks Oct-31-2013 $39.00
Vehicle Repair Services Natural Areas Oct-31-2014 $41.80
Other Repair & Maint Serv Streets Oct-31-2014 $41.80
Other Repair & Maint Serv Streets Dec-31-2014 $41.80
Plumbing & Irrigation Supplies Parks Aug-30-2013 $42.01
Other Rental Services Electric Field Services Nov-20-2013 $45.98
Plumbing & Irrigation Supplies Parks Nov-29-2013 $46.20
Other Rental Services Utilities Elec System Design & IT Div Jan-14-2015 $46.67
Machinery & Equipment Parts Parks Sep-30-2013 $48.91
Food & Related for Programs Recreation Apr-30-2014 $54.00
Recreation Supplies Recreation Jun-30-2014 $59.85
Other Rental Services Electric Field Services Aug-27-2013 $60.61
Other Rental Services Electric Field Services Sep-16-2013 $60.61
Other Rental Services Utilities Wtr Reclama & Biosolids Div Jun-30-2014 $61.65
Other Utility Supplies Electric Field Services Jul-07-2014 $61.65
Land Maintenance Services Electric Field Services Jul-07-2014 $61.65
Other Rental Services Electric Field Services Jul-07-2014 $61.65
Construction Services Utilities Water Utilities Engineering Aug-06-2014 $61.65
Land Maintenance Services Electric Field Services Sep-12-2014 $61.65
Maintenance Materials Natural Areas Nov-28-2014 $62.70
Maintenance Materials Natural Areas Dec-31-2014 $64.79
Other Rental Services Electric Field Services Apr-30-2014 $65.74
Other Rental Services Electric Field Services Oct-28-2013 $66.00
Other Rental Services L&P Operations Service Unit Oct-06-2014 $66.05
Other Supplies Natural Areas Jul-31-2014 $66.97
Other Rental Services Electric Field Services Jun-24-2014 $67.93
Machinery & Equipment Parts Parks May-29-2015 $68.49
Land Maintenance Services Electric Field Services Apr-30-2014 $70.29
Other Rental Services Electric Field Services Oct-08-2014 $70.75
Tools & Related Supplies Parks Jun-30-2015 $71.61
Other Capital Outlay Recreation Jul-31-2014 $74.10
Signage Supplies Natural Areas Jul-31-2014 $75.77
Machinery & Equipment Parts Parks Jul-31-2014 $77.00
Other Rental Services Electric Field Services Oct-13-2014 $77.90
Procurement Card Default Office of the Chief Jan-31-2014 $82.14
Vehicle Repair Services Natural Areas Apr-30-2014 $82.55
Other Rental Services Electric Field Services Oct-13-2014 $87.25
Other Rental Services Electric Field Services Dec-08-2014 $87.25
Leased Equip Rental Services Non Departmental Feb-26-2015 $87.25
Other Rental Services Electric Field Services Nov-20-2013 $93.31
Signage Supplies Natural Areas Jul-15-2014 $94.05
Land Maintenance Services Electric Field Services Jun-25-2014 $95.09
Other Capital Outlay Recreation Oct-24-2013 $98.80
Other Capital Outlay Recreation May-02-2014 $98.80
Other Rental Services Operation Services May-30-2014 $98.80
Other Capital Outlay Recreation Sep-12-2014 $98.80
Furniture Recreation Dec-31-2014 $100.70
Paint & Painting Supplies Parks Sep-30-2013 $101.20
Vegetation Supplies Parks Sep-30-2014 $103.40
Signage Supplies Natural Areas May-30-2014 $106.23
Clubhouse Maintenance Services Parks Sep-30-2013 $106.79
Maintenance Materials Natural Areas Nov-25-2013 $114.95
Other Supplies Natural Areas Dec-30-2013 $114.95
Other Supplies Natural Areas Jan-31-2014 $114.95
Plumbing & Irrigation Supplies Parks Aug-30-2013 $115.00
Clubhouse Maintenance Services Parks Aug-30-2013 $115.00
Maintenance Materials Natural Areas Mar-24-2015 $120.17
Procurement Card Default Office of the Chief Jan-31-2014 $121.90
Clubhouse Maintenance Services Parks Sep-30-2013 $129.50
Other Supplies Streets Apr-30-2015 $137.75
Tools & Related Supplies Utilities Drainage System Div Jan-16-2015 $142.16
Signage Supplies Natural Areas May-30-2014 $143.39
Maintenance Materials Natural Areas Nov-28-2014 $154.44
Leased Equip Rental Services Utilities Drainage System Div Jul-16-2015 $170.32
Machinery & Equipment Parts Parks Mar-31-2014 $170.57
Other Rental Services Utilities Elec System Design & IT Div Sep-30-2014 $188.39
Other Rental Services L&P Operations Service Unit Jun-03-2014 $200.85
Minor Capital Improvements Parks May-30-2014 $201.69
Other Rental Services L&P Operations Service Unit Oct-13-2014 $206.14
Minor Capital Improvements Parks Jul-31-2015 $222.48
Other Repair & Maint Serv Parks Jun-30-2015 $229.15
Other Repair & Maint Serv Streets Feb-27-2014 $235.20
Clubhouse Maintenance Services Parks Sep-30-2013 $240.49
Other Rental Services Parks Jun-30-2014 $251.88
Health & Safety Supplies Poudre Fire Authority Jan-31-2014 $257.50
Plumbing & Irrigation Supplies Parks Sep-30-2014 $258.16
Other Rental Services Utilities Elec System Design & IT Div Sep-30-2014 $262.72
Other Repair & Maint Serv Streets Aug-29-2014 $279.82
Maintenance Materials Natural Areas Nov-25-2013 $286.33
Other Supplies Poudre Fire Authority Apr-30-2015 $376.64
Land Maintenance Services Electric Field Services Apr-30-2014 $441.36
Plumbing & Irrigation Supplies Parks Apr-30-2014 $758.15
Other Repair & Maint Serv Parks Apr-30-2014 $1,217.52
Vehicle Repair Services Natural Areas Nov-29-2013 $1,750.44
Total: $ 13,112.98