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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
UNION PACIFIC RAILROAD
[P.O. # 1400872]
Rent Jan-27-2014 $2,000.00
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1410595]
Rent Dec-02-2014 $2,000.00
COMPASSCOM INC
[P.O. # 1406561]
Mosquito Spraying Test Kit Jul-28-2014 $786.50
Wagner Rents Ftc  light tower rentals Purch Dec-30-2013 $550.00
Wagner Rents Ftc  light tower rentals Purch Jan-31-2014 $550.00
Wagner Rents Ftc  light rental Purchase Vie Aug-29-2014 $547.00
COMPASSCOM INC
[P.O. # 1311305]
GPS Rental Dec-26-2013 $500.00
Sunstate Equipment Ftc  Equip rental Purchase Vie Oct-31-2013 $499.56
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408985]
Cylinder Lease Oct-07-2014 $427.15
The Home Depot #1544  trencher deposit Purchase Dec-30-2013 $300.00
The Home Depot #1544  trencher deposit Purchase Jan-31-2014 $300.00
Best Rental Inc  equip rent Jun-30-2014 $251.88
UNION PACIFIC RAILROAD COMPANY
[P.O. # 1308032]
Rent Sep-11-2013 $250.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408983]
Cylinder Leases Oct-07-2014 $207.07
AIRGAS INTERMOUNTAIN INC
[P.O. # 1309136]
Cylinder Lease Oct-18-2013 $189.27
AIRGAS INTERMOUNTAIN INC
[P.O. # 1304495]
Cylinder Rentals May-21-2013 $184.80
Best Rental Inc  Purchase Best Rental Inc Jul-31-2013 $171.38
The Home Depot #1544  refunded amount from tren Jan-31-2014 $170.20
United Rentals #018300  pump for flood Jul-31-2014 $168.02
Sunstate Equipment Ftc  equip rental Purchase Vie Nov-29-2013 $158.00
Sunstate Equipment Ftc  equip rental Purchase Vie Dec-30-2013 $158.00
Sunstate Equipment Ftc  equip rental Purchase Vie Jan-31-2014 $158.00
The Home Depot #1544  saw rental Purchase Viewe Nov-29-2013 $125.00
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. # 1307291]
Cylinder Rental Aug-19-2013 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1308322]
Cylinder Rental Sep-23-2013 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1310369]
Cylinder Rental Nov-27-2013 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400870]
Cylinder Rental Jan-27-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1401773]
Cylinder Rentals Feb-25-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1403579]
Cylinder Rental Apr-23-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1405379]
Cylinder Rentals Jun-20-2014 $105.02
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306162]
Cylinder Rentals Jul-16-2013 $102.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1309134]
Cylinder Rental Oct-18-2013 $102.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1400515]
Cylinder Rental Jan-10-2014 $102.05
AIRGAS INTERMOUNTAIN INC
[P.O. # 1404415]
Cylinder Rentals May-20-2014 $102.05
The Home Depot #1544  equip rental Jul-31-2013 $100.00
AIRGAS INTERMOUNTAIN INC
[P.O. # 1403111]
Cylinder Rentals Apr-08-2014 $96.44
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306491]
Cylinder Rental Jul-23-2013 $91.99
AIRGAS INTERMOUNTAIN INC
[P.O. # 1306492]
Cylinder Rental Jul-23-2013 $89.36
AIRGAS INTERMOUNTAIN INC
[P.O. # 1308321]
Cylinder Rental Sep-23-2013 $82.56
The Home Depot #1544  Credit Voucher The Home D Jul-31-2013 $-37.55
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408984]
Cylinder Rentals Nov-06-2014 $-113.20
Sunstate Equipment Ftc  equip rental Purchase Vie Jan-31-2014 $-158.00
The Home Depot #1544  refunded amount from tren Dec-30-2013 $-170.20
The Home Depot #1544  refunded amount from tren Jan-31-2014 $-170.20
AIRGAS INTERMOUNTAIN INC
[P.O. # 1408983]
Cylinder Leases Nov-06-2014 $-207.07
Total (of all records): $ 10,700.21