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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135023]
LEASED EQUIP RENTAL SERVICES Sep-17-2013 $3.26
AIRGAS INTERMOUNTAIN INC
[P.O. # 9135023]
LEASED EQUIP RENTAL SERVICES Sep-17-2013 $14.55
4 RIVERS EQUIPMENT LLC
[P.O. # 1308096]
LEASED EQUIP RENTAL SERVICES Sep-17-2013 $3,420.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1308091]
LEASED EQUIP RENTAL SERVICES Sep-17-2013 $2,381.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9135039]
LEASED EQUIP RENTAL SERVICES Sep-17-2013 $400.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9134683]
LEASED EQUIP RENTAL SERVICES Aug-26-2013 $2,381.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9134684]
LEASED EQUIP RENTAL SERVICES Aug-26-2013 $3,420.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9133976]
LEASED EQUIP RENTAL SERVICES Aug-13-2013 $-3,945.60
UNITED RENTALS (ACH PMTS)
[P.O. # 9133976]
LEASED EQUIP RENTAL SERVICES Aug-13-2013 $3,677.00
Total (of all records): $ 11,751.21