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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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9134022]
90818171-1 Jul-29-2013 $47.84
WAGNER RENTS INC
[P.O. # 9134019]
554353-0001 Jul-29-2013 $104.00
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9133754]
90790622-1 Jul-17-2013 $49.45
UNITED RENTALS (ACH PMTS)
[P.O. # 1306220]
Equipment Rental Jul-16-2013 $42.00
Total (of all records): $ 463.41