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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
AIRGAS INTERMOUNTAIN INC
[P.O. # 1308322]
Cylinder Rental Sep-23-2013 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1308321]
Cylinder Rental Sep-23-2013 $82.56
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1308032]
Rent Sep-11-2013 $250.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1307291]
Cylinder Rental Aug-19-2013 $105.02
The Home Depot #1544  equip rental Jul-31-2013 $100.00
The Home Depot #1544  Credit Voucher The Home D Jul-31-2013 $-37.55
Best Rental Inc  Purchase Best Rental Inc Jul-31-2013 $171.38
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306492]
Cylinder Rental Jul-23-2013 $89.36
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306491]
Cylinder Rental Jul-23-2013 $91.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306162]
Cylinder Rentals Jul-16-2013 $102.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1304495]
Cylinder Rentals May-21-2013 $184.80
Total (of all records): $ 1,244.63