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Vendors/Payees BEST RENTAL INC
Expense Type Department Date Amount
Land Improvement Services Natural Areas Dec-29-2015 $-97.18
Other Repair & Maint Serv Parks Jun-30-2015 $-4.51
Machinery & Equipment Parts Parks Jun-30-2015 $3.96
Motor Fuel, Oil & Grease Cultural Services Jan-28-2016 $8.06
City and Community Programs Cultural Services Jan-28-2016 $13.56
Fleet Services Equip Charges Natural Areas May-29-2015 $17.77
City and Community Programs Cultural Services Jan-28-2016 $23.82
Other Supplies Natural Areas Aug-31-2015 $26.95
Other Supplies Natural Areas Nov-30-2015 $26.95
Motor Fuel, Oil & Grease Cultural Services Oct-30-2015 $27.46
Motor Fuel, Oil & Grease Cultural Services Jan-28-2016 $28.17
Other Rental Services Operation Services Feb-29-2016 $29.45
Other Supplies Streets Sep-30-2015 $34.50
Other Repair & Maint Serv Parks Dec-29-2015 $37.50
Land Improvement Services Natural Areas Jan-28-2016 $57.02
Other Rental Services L&P Operations Service Unit Sep-12-2016 $63.75
Land Improvement Services Natural Areas Nov-30-2015 $64.79
Land Improvement Services Natural Areas Nov-30-2015 $64.79
Land Improvement Services Natural Areas Dec-29-2015 $64.79
Land Maintenance Services Utilities Distribution System Div Aug-09-2016 $65.83
Machinery & Equipment Parts Parks May-29-2015 $68.49
Tools & Related Supplies Parks Jun-30-2015 $71.61
Other Rental Services Electric Field Services Mar-23-2017 $72.43
Other Supplies Transfort / Parking Services Sep-30-2015 $76.31
Paint & Painting Supplies Cultural Services Sep-30-2015 $82.50
Land Improvement Services Natural Areas Nov-30-2015 $87.91
Other Rental Services L&P Operations Service Unit Sep-08-2016 $94.07
Land Improvement Services Natural Areas Dec-29-2015 $97.19
Land Improvement Services Natural Areas Jan-28-2016 $97.19
Other Rental Services Electric Field Services Nov-10-2015 $107.63
Vehicle Repair Services Natural Areas Oct-30-2015 $112.20
Land Improvement Services Natural Areas Oct-30-2015 $121.22
Land Improvement Services Natural Areas Oct-30-2015 $121.22
Other Supplies Streets Apr-30-2015 $137.75
Other Land & Bldg Supplies Parks Aug-31-2015 $149.73
Other Vehicle & Equip Supplies Streets Feb-29-2016 $161.50
Leased Equip Rental Services Utilities Drainage System Div Jul-16-2015 $170.32
Land Improvement Services Natural Areas Oct-27-2015 $177.35
Other Rental Services Electric Field Services Apr-04-2016 $190.10
Land Improvement Services Natural Areas Oct-27-2015 $194.37
Land Improvement Services Natural Areas Dec-29-2015 $194.37
Other Rental Services Electric Field Services Apr-04-2016 $209.00
Minor Capital Improvements Parks Jul-31-2015 $222.48
Other Repair & Maint Serv Parks Jun-30-2015 $229.15
Other Supplies Poudre Fire Authority Nov-02-2016 $264.10
Other Prof & Tech Services Streets Apr-26-2016 $298.17
Other Purchased Services Utilities Elec System Design & IT Div Nov-10-2016 $311.27
Other Supplies Poudre Fire Authority Apr-30-2015 $376.64
Leased Equip Rental Services Utilities Water Systems Engr Div Apr-21-2016 $697.58
Other Contingency Poudre Fire Authority Nov-10-2015 $1,410.90
Total: $ 7,162.18