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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
WASTE MANAGEMENT OF NO COLORAD
[P.O. # 9125143]
2870064-2534-5 Sep-21-2012 $2,235.00
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
Wagner Rents Ftc  Light towers Purchase Vie Oct-31-2012 $361.00
Front Range Event Rental  Tents for 4th of July Pur Nov-30-2012 $324.30
Best Rental Inc  trencher rental Purchase Oct-31-2012 $162.82
AIRGAS INTERMOUNTAIN INC
[P.O. # 1212133]
Cylinder Rental Dec-19-2012 $138.60
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209212]
Cylinder Rentals Sep-21-2012 $98.15
AIRGAS INTERMOUNTAIN INC
[P.O. # 1209713]
Cylinder Rental Oct-09-2012 $94.98
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
Best Rental Inc  Credit Voucher Best Renta Oct-31-2012 $-9.92
Total (of all records): $ 6,663.47