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Vendors/Payees BEST RENTAL INC
Expense Type Department Date Amount
Other Repair & Maint Serv Parks Apr-30-2014 $-140.22
Other Supplies Natural Areas Jan-31-2014 $-114.95
Other Capital Outlay Recreation Aug-26-2014 $-98.80
Land Improvement Services Natural Areas Dec-29-2015 $-97.18
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
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 Cultural Services Jan-31-2014 $15.61
Fleet Services Equip Charges Natural Areas May-29-2015 $17.77
City and Community Programs Cultural Services Jan-30-2015 $21.70
City and Community Programs Cultural Services Jan-30-2015 $22.72
Fleet Services Equip Charges Natural Areas Jan-31-2014 $22.99
City and Community Programs Cultural Services Jan-31-2014 $24.28
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
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
Other Supplies Streets Sep-30-2015 $34.50
City and Community Programs Cultural Services Jun-30-2014 $34.56
Machinery & Equipment Parts Parks Jun-30-2014 $34.99
Other Repair & Maint Serv Parks Dec-29-2015 $37.50
Other Repair & Maint Serv Streets Oct-31-2014 $41.80
Vehicle Repair Services Natural Areas Oct-31-2014 $41.80
Other Repair & Maint Serv Streets Dec-31-2014 $41.80
Other Rental Services Utilities Elec System Design & IT Div Jan-14-2015 $46.67
Food & Related for Programs Recreation Apr-30-2014 $54.00
Recreation Supplies Recreation Jun-30-2014 $59.85
Other Rental Services Utilities Wtr Reclama & Biosolids Div Jun-30-2014 $61.65
Other Utility Supplies Electric Field Services Jul-07-2014 $61.65
Other Rental Services Electric Field Services Jul-07-2014 $61.65
Land Maintenance 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
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
Other Rental Services Electric Field Services Apr-30-2014 $65.74
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
Other Supplies Transfort / Dial-a-Ride Sep-30-2015 $76.31
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
Paint & Painting Supplies Cultural Services Sep-30-2015 $82.50
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
Land Improvement Services Natural Areas Nov-30-2015 $87.91
Signage Supplies Natural Areas Jul-15-2014 $94.05
Land Maintenance Services Electric Field Services Jun-25-2014 $95.09
Land Improvement Services Natural Areas Dec-29-2015 $97.19
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
Vegetation Supplies Cultural Services Sep-30-2014 $103.40
Signage Supplies Natural Areas May-30-2014 $106.23
Other Rental Services Electric Field Services Nov-10-2015 $107.63
Vehicle Repair Services Natural Areas Oct-30-2015 $112.20
Other Supplies Natural Areas Jan-31-2014 $114.95
Maintenance Materials Natural Areas Mar-24-2015 $120.17
Land Improvement Services Natural Areas Oct-30-2015 $121.22
Land Improvement Services Natural Areas Oct-30-2015 $121.22
Procurement Card Default Office of the Chief Jan-31-2014 $121.90
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
Other Land & Bldg Supplies Parks Aug-31-2015 $149.73
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
Land Improvement Services Natural Areas Oct-27-2015 $177.35
Other Rental Services Utilities Elec System Design & IT Div Sep-30-2014 $188.39
Land Improvement Services Natural Areas Oct-27-2015 $194.37
Land Improvement Services Natural Areas Dec-29-2015 $194.37
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
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
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
Other Contingency Poudre Fire Authority Nov-10-2015 $1,410.90
Total: $ 12,632.45