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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
Tools & Related Supplies Utilities Distribution System Div Feb-04-2013 $69.20
Tools & Related Supplies Utilities Drainage System Div Dec-21-2012 $132.40
Other Rental Services Operation Services Apr-18-2013 $190.00
Other Rental Services Operation Services Feb-12-2013 $387.29
Other Rental Services Operation Services Feb-12-2013 $557.89
Other Rental Services Operation Services Feb-12-2013 $675.98
Other Land & Bldg Supplies Cultural Services Jan-15-2013 $955.67
Other Land & Bldg Supplies Cultural Services Jan-15-2013 $955.67
Other Land & Bldg Supplies Cultural Services Jan-15-2013 $955.67
Leased Equip Rental Services Streets Feb-14-2013 $1,201.07
Education & Training Services Safety and Security Feb-19-2013 $3,075.00
Total: $ 9,155.84