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Departments Parks Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1410595]
Rent Dec-02-2014 $2,000.00
UNION PACIFIC RAILROAD CO-AP
[P.O. # 1510478]
Rent Nov-30-2015 $2,000.00
COMPASSCOM INC
[P.O. # 1406561]
Mosquito Spraying Test Kit Jul-28-2014 $786.50
Wagner Rents Ftc light rental Purchase Vie Aug-29-2014 $547.00
WAGNER RENTS INC
[P.O. # 1506092]
4th of July Rental Jul-16-2015 $528.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408985]
Cylinder Lease Oct-07-2014 $427.15
COFC NACC Room Rental Retreat Jan-28-2016 $313.00
Best Rental Inc equip rent Jun-30-2014 $251.88
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408983]
Cylinder Leases Oct-07-2014 $207.07
COFC SENIOR CENTER Room rental May-31-2016 $187.00
United Rentals #018300 pump for flood Jul-31-2014 $168.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1407416]
Cylinder Rentals Aug-21-2014 $118.63
AIRGAS INTERMOUNTAIN INC
[P.O. # 1409674]
Cylinder Rentals Oct-29-2014 $118.63
Sunstate Equipment Ftc equip rental Jun-30-2014 $114.40
AIRGAS INTERMOUNTAIN INC
[P.O. # 1406469]
Cylinder Rental Jul-23-2014 $113.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408984]
Cylinder Rentals Oct-07-2014 $113.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405379]
Cylinder Rentals Jun-20-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408984]
Cylinder Rentals Nov-06-2014 $-113.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408983]
Cylinder Leases Nov-06-2014 $-207.07
COFC SENIOR CENTER Refund Feb-29-2016 $-313.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408985]
Cylinder Lease Nov-06-2014 $-427.15
Total (of all records): $ 7,038.28