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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
Construction Contracts Park Planning & Development Sep-28-2012 $-116.62
Vehicle Repair Services Natural Areas Nov-30-2012 $-17.73
Other Rental Services Parks Oct-31-2012 $-9.92
Other Supplies Park Planning & Development Jul-31-2012 $16.82
Educational Programs Parks Nov-30-2012 $18.29
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 Electric Field Services Oct-30-2012 $39.75
Maintenance Materials Natural Areas Jul-31-2012 $40.75
Construction Contracts Park Planning & Development Sep-28-2012 $42.85
Other Rental Services Utilities Elec System Design & IT Div Dec-11-2012 $54.87
Other Rental Services L&P Operations Service Unit Oct-30-2012 $57.47
Other Rental Services Electric Field Services Sep-18-2012 $60.50
Other Rental Services L&P Operations Service Unit Nov-19-2012 $66.37
Minor Capital Improvements Parks Aug-31-2012 $78.37
Minor Capital Improvements Parks Aug-31-2012 $83.38
Other Supplies Recreation Nov-30-2012 $85.80
Other Supplies Utilities Wtr Reclama & Biosolids Div Sep-28-2012 $90.00
Vehicle Repair Services Natural Areas Nov-30-2012 $106.70
Machinery & Equipment Parts Parks Aug-31-2012 $120.56
Vehicle Repair Services Natural Areas Sep-28-2012 $143.90
Minor Capital Improvements Parks Aug-31-2012 $154.44
Leased Equip Rental Services Utilities Development Review Div Jul-16-2012 $156.75
Other Rental Services Parks Oct-31-2012 $162.82
Minor Capital Improvements Parks Nov-15-2012 $195.56
Other Repair & Maint Serv Streets Jan-31-2013 $219.45
Construction Contracts Park Planning & Development Sep-28-2012 $586.87
Construction Contracts Park Planning & Development Oct-29-2012 $2,202.82
Total: $ 4,735.15