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Expense types 'Other Rental Services' expenses

'Other Rental Services' Description

Other rental services not included elsewhere. Port O Potties cost posted here.

Vendor Amount
AMERIGAS PROPANE LP $0.00
AIRGAS INTERMOUNTAIN INC $0.00
FORT COLLINS MUSEUM OF DISCOVE $25.00
THOMPSON, EDIE $75.00
WARD ALTERNATIVE ENERGY LLC (A $100.00
RICOH USA INC $220.58
COLLINS COMMUNICATIONS $237.25
VARSITY FACILITY SERVICES (ACH $262.50
GALLEGOS SANITATION INC $353.58
STORM MOUNTAIN FOLK DANCERS $460.00
COLORADO PRECAST CONCRETE $472.77
GRAHAM BROTHERS LLC $533.02
ESSENTIAL SAFETY PRODUCTS & SE $556.26
BOBCAT OF THE ROCKIES $730.70
BEST RENTAL INC $1,037.48
C S U CASHIER'S OFFICE $1,300.00
GREAT WESTERN RAILWAY OF COLOR $1,500.00
GENERAL AIR SERVICE & SUPPLY C $1,718.54
THOMPSON RINK EQUIPMENT LTD $1,811.35
UNION PACIFIC RAILROAD CO (ACH $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
CITY OF FORT COLLINS MISCELLAN $2,052.60
WAGNER RENTS INC $2,584.00
POUDRE SCHOOL DISTRICT $3,240.88
DATA-LOCK INC $4,246.20
TITAN MACHINERY INC (WINDSOR) $4,430.00
HILTON FORT COLLINS $5,688.97
DIXON CANON DITCH & RESERVOIR $6,488.00
OLD TOWN SQUARE PROPERTIES INC $6,585.40
SUNSTATE EQUIPMENT CO (ACH) $8,468.44
SUNSTATE EQUIPMENT CO $9,526.19
GREAT GUNS SPORTING LLC $12,090.00
TITAN RENTALS/MACHINERY INC (W $13,525.89
GLOBAL RENTAL CO INC $13,678.57
RIVENDELL SCHOOL (ACH) $14,575.00
POWER EQUIPMENT COMPANY (ACH) $18,150.00
STERLING CRANE INC (ACH) $18,837.50
UNITED RENTALS (ACH) $30,208.21
FORT COLLINS MOBILE STORAGE IN $32,616.02
JOHN DEERE CO (DEERE & CO) $39,364.62
WAGNER RENTS INC (ACH) $58,700.48
4 RIVERS EQUIPMENT LLC $82,237.15
UMB Card Services $91,318.78
JOHN DEERE FINANCIAL $128,667.04
WAGNER EQUIPMENT CO (ACH) $134,558.05
NORTH POUDRE IRRIGATION CO, TH $140,624.06
Total: $ 897,856.08