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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUNSTATE EQUIPMENT CO
[P.O. # 1407952]
5875873-001 Sep-10-2014 $1,017.62
SUNSTATE EQUIPMENT CO
[P.O. # 1407952]
5875873-001 Sep-12-2014 $-1,017.62
Best Rental Inc  Purchase Best Rental Inc Sep-30-2014 $262.72
Best Rental Inc  Purchase Best Rental Inc Sep-30-2014 $188.39
AIRGAS INTERMOUNTAIN INC
[P.O. # 9147680]
9923105229 Dec-29-2014 $13.22
AIRGAS INTERMOUNTAIN INC
[P.O. # 9150198]
9923870400 Jan-13-2015 $13.22
BEST RENTAL INC
[P.O. # 9150283]
227391-1 Jan-14-2015 $46.67
BEST RENTAL INC
[P.O. # 9150315]
227459-1 Jan-14-2015 $29.34
GALLEGOS SANITATION INC
[P.O. # 9150513]
1197301 Jan-21-2015 $180.70
GALLEGOS SANITATION INC
[P.O. # 9150513]
1220497 Jan-21-2015 $-63.75
AIRGAS INTERMOUNTAIN INC
[P.O. # 9151399]
9924599215 Mar-06-2015 $6.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152380]
9926064607 Apr-21-2015 $9.45
AIRGAS INTERMOUNTAIN INC
[P.O. # 9152843]
9926787257 May-13-2015 $12.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 9153453]
9927512606 Jun-11-2015 $13.22
Total (of all records): $ 712.11