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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Operation Services expenses » Other Rental Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SUNSTATE EQUIPMENT CO
[P.O. # 1400984]
60' Boom Rental Jan-28-2014 $1,165.73
UNITED RENTALS (ACH PMTS)
[P.O. # 1400551]
Boom Rental Jan-14-2014 $1,579.80
WAGNER EQUIPMENT CO
[P.O. # 9136759]
Lease Cat 966K Wheel Loader Jan-14-2014 $4,600.00
WAGNER EQUIPMENT CO
[P.O. # 9136761]
Rent Cat 140M2 Grader Jan-14-2014 $2,500.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9132391]
Rent - JD624K Loader Jan-14-2014 $1,389.82
UNITED RENTALS (ACH PMTS)
[P.O. # 1400551]
Scissor Lift Jan-14-2014 $578.22
POWER MOTIVE CORPORATION (ACH)
[P.O. # 1400240]
Return of Sakai roller Jan-07-2014 $1,557.14
SUNBELT RENTALS INC
[P.O. # 1400234]
Rent Compressor 11/01-11/08/13 Jan-07-2014 $909.55
VOLVO CONSTRUCTION EQUIPMENT R
[P.O. # 1400239]
Credit for tax Jan-07-2014 $-82.27
VOLVO CONSTRUCTION EQUIPMENT R
[P.O. # 1400239]
Rent compressor 10/16-11/13/13 Jan-07-2014 $1,253.47
SUNSTATE EQUIPMENT CO
[P.O. # 1400237]
Rent Compressor 11/01-11/13/13 Jan-07-2014 $1,408.00
SUNBELT RENTALS INC
[P.O. # 1400234]
Credit for pickup/return Jan-07-2014 $-150.00
Cofc Senior Center  Purchase Cofc Senior Cent Dec-30-2013 $302.50
United Rentals #018300  Credit Voucher United Ren Dec-30-2013 $-101.34
Sunstate Equipment Ftc  Purchase Sunstate Equipme Dec-30-2013 $408.00
SUNSTATE EQUIPMENT CO
[P.O. # 1311245]
Rental Dec-24-2013 $120.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1311248]
Movers/Truck Dec-24-2013 $338.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1311248]
E-Bin Rental Dec-24-2013 $300.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1311248]
E-Bin Rental Dec-24-2013 $300.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1311248]
E-Bin Rental Dec-24-2013 $590.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9132391]
Rent - JD624K Loader Dec-22-2013 $1,389.82
WAGNER EQUIPMENT CO
[P.O. # 9135546]
Rent a 140M2 Cat Grader Dec-22-2013 $2,500.00
WAGNER EQUIPMENT CO
[P.O. # 9135545]
Rent 140M2 Grader Dec-22-2013 $2,500.00
WAGNER EQUIPMENT CO
[P.O. # 9135546]
Rent a 140M2 Cat Grader Dec-17-2013 $2,500.00
WAGNER EQUIPMENT CO
[P.O. # 9125196]
addendum - lease Cat 966K WL Dec-17-2013 $4,600.00
United Rentals #018300  Purchase United Rentals # Nov-29-2013 $1,250.00
SUNSTATE EQUIPMENT CO
[P.O. # 1310220]
Rent 375 cfm compressor-Parks Nov-22-2013 $1,939.00
SUNBELT RENTALS INC
[P.O. # 1310152]
Rent 375 cfm compressor Nov-22-2013 $1,725.86
SUNBELT RENTALS INC
[P.O. # 1310152]
Delivery and pickup Nov-22-2013 $292.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9133596]
add'tl rent Nov-20-2013 $12,000.00
WAGNER EQUIPMENT CO
[P.O. # 9125196]
addendum - lease Cat 966K WL Nov-20-2013 $4,600.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9132391]
Rent - JD624K Loader Nov-16-2013 $1,389.82
WAGNER EQUIPMENT CO
[P.O. # 9135545]
Rent 140M2 Grader Nov-16-2013 $2,500.00
POWER MOTIVE CORPORATION (ACH)
[P.O. # 9132222]
Streets Nov-05-2013 $4,208.00
WAGNER EQUIPMENT CO
[P.O. # 9135545]
Rent 140M2 Grader Nov-05-2013 $2,500.00
WAGNER EQUIPMENT CO
[P.O. # 9135546]
Rent a 140M2 Cat Grader Oct-31-2013 $2,500.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2013 $117.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2013 $234.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2013 $117.00
WAGNER EQUIPMENT CO
[P.O. # 9125195]
Rent a 140M2 Cat Grader Oct-31-2013 $2,500.00
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Oct-31-2013 $285.38
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car Oct-31-2013 $61.71
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2013 $117.00
WAGNER EQUIPMENT CO
[P.O. # 9135546]
Rent a 140M2 Cat Grader Oct-31-2013 $-2,500.00
UNITED RENTALS (ACH PMTS)
[P.O. # 1309282]
Boom Rental-Lincoln Center Oct-29-2013 $882.40
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9133596]
Rent a Cedar Rapids Paver Oct-29-2013 $12,000.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9133994]
additional Del. & rtn expense Oct-29-2013 $30.00
4 RIVERS EQUIPMENT LLC
[P.O. # 9131785]
Rent JD6125R Tractor Oct-29-2013 $2,600.00
POWER EQUIPMENT COMPANY (ACH)
[P.O. # 9133994]
Delivery & return charges Oct-15-2013 $1,300.00
POWER MOTIVE CORPORATION (ACH)
[P.O. # 9132222]
Streets Oct-15-2013 $4,208.00
Total (of all records): $ 620,216.09