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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DELLENBACH MOTORS
[P.O. # 9114746]
Amenddum Feb-05-2013 $1,150.96
DELLENBACH MOTORS
[P.O. # 9114746]
addendum Feb-05-2013 $1,150.96
UNITED RENTALS (ACH PMTS)
[P.O. # 1301493]
Scissor Rental Feb-12-2013 $557.89
UNITED RENTALS (ACH PMTS)
[P.O. # 1301493]
Scissor Rental Feb-12-2013 $387.29
COLORADO MACHINERY LLC
[P.O. # 9130865]
Streets Dept. Feb-12-2013 $5,760.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1301493]
Boom Rental Feb-12-2013 $675.98
SUNSTATE EQUIPMENT CO
[P.O. # 1301647]
65' Straight Boom Rental Feb-19-2013 $749.55
SUNSTATE EQUIPMENT CO
[P.O. # 1301647]
80' Straight Boom Rental Feb-19-2013 $664.83
WAGNER EQUIPMENT CO
[P.O. # 9125195]
Rent a 140M2 Cat Grader Feb-19-2013 $2,500.00
COLORADO MACHINERY LLC
[P.O. # 9130865]
Streets Dept. Feb-19-2013 $5,760.00
Custom Fence And Supply  Purchase Custom Fence And Feb-28-2013 $26.25
SUNSTATE EQUIPMENT CO
[P.O. # 1302170]
Boom Lift - Civic Center Pkng Mar-05-2013 $827.00
WAGNER RENTS INC
[P.O. # 1302306]
Genie Lift Mar-08-2013 $184.00
WAGNER EQUIPMENT CO
[P.O. # 9125196]
Lease Cat 966K Wheel Loader Mar-11-2013 $4,600.00
WAGNER EQUIPMENT CO
[P.O. # 9125194]
Rent Cat 140M2 Grader Mar-11-2013 $2,500.00
WAGNER EQUIPMENT CO
[P.O. # 9111830]
Addendum Mar-12-2013 $-840.42
STEWART & STEVENSON POWER INC
[P.O. # 9115244]
Only rented for 1 week Mar-18-2013 $2,520.00
WAGNER EQUIPMENT CO
[P.O. # 9125195]
Rent a 140M2 Cat Grader Mar-19-2013 $2,500.00
SUNSTATE EQUIPMENT CO
[P.O. # 1302805]
Boom Rental - 215 N Mason Mar-26-2013 $1,106.33
SUNSTATE EQUIPMENT CO
[P.O. # 1302805]
Boom Rental - 2221 Timberline Mar-26-2013 $681.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 1302800]
Cylinder Rental-Senior Center Mar-26-2013 $10.84
Total (of all records): $ 33,472.96