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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'U' vendors/payees » Expense paid to 'UNITED RENTALS (ACH PMTS)' (you are here)
Expense Type Department Date Amount
Leased Equip Rental Services Utilities Distribution System Div Aug-13-2013 $-3,945.60
Leased Equip Rental Services Utilities Distribution System Div Oct-15-2013 $-2,381.00
Other Repair & Maint Serv Safety and Security Nov-25-2014 $-281.35
Other Rental Services Operation Services Sep-20-2013 $-195.00
Maintenance Materials Utilities Collection System Div Jun-24-2015 $45.26
Tools & Related Supplies Utilities Distribution System Div Aug-26-2013 $91.93
Other Prof & Tech Services Utilities Collection System Div May-19-2015 $142.00
Tools & Related Supplies Utilities Water Meters Div Dec-22-2014 $144.67
Maintenance Materials Utilities Collection System Div Dec-24-2014 $231.75
Other Prof & Tech Services Utilities Collection System Div Apr-14-2015 $268.38
Other Repair & Maint Serv Safety and Security Nov-21-2014 $281.35
Education & Training Services Safety and Security Oct-29-2014 $285.00
Other Rental Services Utilities Drainage System Div Oct-22-2014 $326.07
Other Rental Services Utilities Drainage System Div Nov-24-2014 $326.07
Other Rental Services Operation Services Sep-10-2013 $372.22
Other Repair & Maint Serv Parking Oct-29-2013 $397.38
Other Prof & Tech Services Utilities Collection System Div Mar-31-2015 $504.81
Other Rental Services Operation Services Jan-14-2014 $578.22
Other Rental Services Operation Services Nov-18-2014 $590.87
Construction Contracts Engineering Jun-02-2015 $597.69
Maintenance Materials Natural Areas Apr-14-2015 $699.78
Other Rental Services Operation Services Jan-28-2014 $775.49
Leased Equip Rental Services Utilities Distribution System Div Nov-12-2013 $796.00
Leased Equip Rental Services Natural Areas Aug-27-2013 $811.67
Other Rental Services Utilities Drainage System Div Nov-07-2014 $838.38
Other Prof & Tech Services Utilities Collection System Div May-19-2015 $840.00
Other Prof & Tech Services Utilities Collection System Div May-12-2015 $873.81
Other Rental Services Operation Services Oct-29-2013 $882.40
Other Street Maint Supplies Streets Jul-21-2015 $895.00
Other Rental Services Operation Services Jun-02-2015 $895.05
Tools & Related Supplies Utilities Collection System Div Dec-18-2014 $995.00
Tools & Related Supplies Utilities Distribution System Div Jun-12-2015 $995.20
Other Prof & Tech Services Utilities Collection System Div Apr-14-2015 $1,123.47
Construction Contracts Engineering Apr-23-2015 $1,153.11
Other Rental Services Operation Services Nov-18-2014 $1,477.19
Other Rental Services Operation Services Jan-14-2014 $1,579.80
Education & Training Services Utilities Collection System Div Mar-31-2015 $1,680.00
Education & Training Services Utilities Distribution System Div Mar-31-2015 $1,680.00
Education & Training Services Utilities Drainage System Div Mar-31-2015 $1,680.00
Other Prof & Tech Services Utilities Collection System Div May-12-2015 $1,684.11
Other Supplies Utilities Drainage System Div Sep-17-2013 $1,776.96
Leased Equip Rental Services Utilities Distribution System Div Jan-22-2014 $2,294.76
Leased Equip Rental Services Utilities Distribution System Div Aug-26-2013 $2,381.00
Leased Equip Rental Services Utilities Distribution System Div Sep-17-2013 $2,381.00
Leased Equip Rental Services Utilities Distribution System Div Oct-29-2013 $2,381.00
Other Prof & Tech Services Utilities Collection System Div Dec-09-2013 $2,556.84
Leased Equip Rental Services Utilities Distribution System Div Jan-22-2014 $2,945.02
Other Rental Services Utilities Drainage System Div Oct-22-2014 $3,371.16
Leased Equip Rental Services Utilities Distribution System Div Aug-13-2013 $3,677.00
Other Rental Services Utilities Drainage System Div Oct-22-2014 $3,802.32
Other Rental Services Utilities Drainage System Div Oct-22-2014 $4,056.24
Other Prof & Tech Services Utilities Collection System Div Apr-22-2015 $4,088.00
Other Rental Services Utilities Drainage System Div Oct-22-2014 $5,304.08
Total: $ 61,751.56