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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Other Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9135309]
90873841-1 Sep-30-2013 $49.45
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9135106]
July Rental 90845912-1 Sep-18-2013 $49.45
BEST RENTAL INC
[P.O. # 1308021]
Equipment Rental Sep-16-2013 $60.61
BEST RENTAL INC
[P.O. # 1307384]
Equipment Rental Aug-27-2013 $60.61
Total (of all records): $ 220.12