Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNION PACIFIC RAILROAD
[P.O. # 1210924]
Lease of Land Nov-15-2012 $2,000.00
Sunstate Equipment Ftc  equip rental Dec-28-2012 $646.00
Front Range Event Rental  Tents for 4th of July Pur Nov-30-2012 $324.30
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212133]
Cylinder Rental Dec-19-2012 $138.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1211637]
Cylinder Rentals Dec-05-2012 $91.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1301215]
Cylinder Rentals Feb-01-2013 $91.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1302521]
Cylinder Rental Mar-15-2013 $91.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212164]
Cylinder Rentals Dec-20-2012 $89.09
Choice Towing Llc  haul shed Purchase Viewed Feb-28-2013 $85.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1302623]
Cylinder Rental Mar-19-2013 $84.08
Wagner Rents Ftc  trash pump rental Dec-28-2012 $78.40
Total (of all records): $ 3,721.44