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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Natural Areas expenses » Leased Equip Rental Services expenses (you are here)
Vendor/Payee Comments Date Amount
UNITED RENTALS (ACH PMTS)
[P.O. # 1307533]
Boom rental Aug-27-2013 $811.67
Total (of all records): $ 811.67