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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNITED RENTALS' (you are here)
Expense Type Department Date Amount
Construction Services Traffic Jul-24-2012 $123.49
Other Rental Services Operation Services Sep-04-2012 $137.93
Vehicle Repair Services Operation Services Aug-31-2012 $184.99
Vehicle Repair Services Operation Services Aug-31-2012 $193.80
Vehicle Repair Services Operation Services Aug-31-2012 $209.49
Vehicle Repair Services Operation Services Aug-31-2012 $211.99
Vehicle Repair Services Operation Services Aug-31-2012 $211.99
Vehicle Repair Services Operation Services Aug-31-2012 $257.17
Other Rental Services Operation Services Apr-10-2012 $348.18
Other Prof & Tech Services Utilities Collection System Div Jul-18-2012 $373.50
Vehicle Repair Services Operation Services Aug-31-2012 $408.43
Vehicle Repair Services Operation Services Aug-31-2012 $450.78
Other Rental Services Operation Services Sep-04-2012 $1,758.73
Total: $ 4,870.47