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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
WAGNER RENTS INC
[P.O. # 9130426]
Equipment Rental Jan-15-2013 $94.40
WAGNER RENTS INC
[P.O. # 9130745]
Equipment Rental Feb-04-2013 $104.00
WAGNER RENTS INC
[P.O. # 9132032]
553755-0001 Apr-22-2013 $104.00
WAGNER RENTS INC
[P.O. # 9132032]
553738-0001 Apr-22-2013 $312.00
WAGNER RENTS INC
[P.O. # 9132032]
553722-0001 Apr-22-2013 $584.00
WAGNER RENTS INC
[P.O. # 9132032]
553913-0001 Apr-22-2013 $624.00
WAGNER RENTS INC
[P.O. # 9132113]
553826-0001 Apr-24-2013 $676.00
WAGNER RENTS INC
[P.O. # 9132116]
553936-0001 Apr-24-2013 $104.00
WAGNER RENTS INC
[P.O. # 9132113]
553865-0001 Apr-24-2013 $520.00
WAGNER RENTS INC
[P.O. # 9132113]
553905-0001 Apr-24-2013 $1,319.88
WAGNER RENTS INC
[P.O. # 9132103]
553925-0001 Apr-24-2013 $104.00
Total (of all records): $ 4,546.28