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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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-30-2013 $-86.71
City and Community Programs Parks Jan-31-2013 $26.90
Tools & Related Supplies Parks Dec-28-2012 $31.90
Other Rental Services Utilities Elec System Design & IT Div Dec-11-2012 $35.53
Other Rental Services Utilities Elec System Design & IT Div Dec-11-2012 $54.87
Other Repair & Maint Serv Streets Jan-31-2013 $219.45
Other Repair & Maint Serv Parks Apr-30-2013 $473.00
Other Rental Services Electric Field Services Apr-10-2013 $561.73
Total: $ 1,316.67