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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Poudre Fire Authority  Purchase Poudre Fire Auth Sep-30-2013 $104.00
Rocky Mtn Microscope  Purchase Rocky Mtn Micros Sep-30-2013 $270.00
Nunn Telephone Company  Purchase Nunn Telephone C Jan-31-2014 $152.91
Best Rental Inc  Purchase Best Rental Inc Jun-30-2014 $61.65
Bath Power Equipment  Purchase Bath Power Equip Jun-30-2014 $161.89
Wagner Rents Ftc  Purchase Wagner Rents Ftc Aug-29-2014 $592.00
Larimer County Solid Wast  Purchase Wagner Rents Ftc Aug-29-2014 $22.20
Wagner Rents Ftc  Purchase Wagner Rents Ftc Aug-29-2014 $100.00
Nunn Telephone Company  Purchase Nunn Telephone C Jan-30-2015 $59.95
Total (of all records): $ 1,524.60