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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)
Vendor/Payee Comments Date Amount
GALLEGOS SANITATION INC
[P.O. # 9124845]
Port-o-let 8/1/12 - 8/31/12 Sep-07-2012 $70.95
GALLEGOS SANITATION INC
[P.O. # 9124906]
Port-o-let Timberline Sub Sep-10-2012 $70.95
WAGNER RENTS INC
[P.O. # 9125864]
Boomlift Equipment Rental Nov-13-2012 $4,240.08
GALLEGOS SANITATION INC
[P.O. # 9125998]
578704 Nov-19-2012 $72.00
GALLEGOS SANITATION INC
[P.O. # 9125998]
551358 Nov-19-2012 $70.95
BEST RENTAL INC
[P.O. # 1211828]
Rental 205066 Dec-11-2012 $54.87
BEST RENTAL INC
[P.O. # 1211828]
Rental 205167 Dec-11-2012 $35.53
WAGNER RENTS INC
[P.O. # 9130627]
553546-0001 Jan-28-2013 $478.00
GALLEGOS SANITATION INC
[P.O. # 9131388]
666191 Mar-14-2013 $70.43
GALLEGOS SANITATION INC
[P.O. # 9131388]
646017 Mar-14-2013 $69.68
GALLEGOS SANITATION INC
[P.O. # 9131388]
618732 Mar-14-2013 $72.00
GALLEGOS SANITATION INC
[P.O. # 9131388]
598399 Mar-14-2013 $72.00
GALLEGOS SANITATION INC
[P.O. # 9131503]
690280 Mar-25-2013 $70.88
Total (of all records): $ 5,448.32