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Open Book: City of Fort Collins Spending Transparency

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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. # 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
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132744]
Cylinder Rental May-28-2013 $49.45
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9132744]
Cylinder Rental May-28-2013 $47.84
BEST RENTAL INC
[P.O. # 1303289]
207045 Apr-10-2013 $561.73
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
90708975-1 Mar-25-2013 $44.65
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9131502]
90682125-1 Mar-25-2013 $49.45
WAGNER RENTS INC
[P.O. # 9130984]
Equipment Rental Feb-19-2013 $732.50
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130776]
90655459-1 Feb-05-2013 $46.64
GENERAL AIR SERVICE & SUPPLY C
[P.O. # 9130701]
90628979-1 Feb-01-2013 $45.13
Total (of all records): $ 1,820.68