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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
4 RIVERS EQUIPMENT LLC $80,037.15
AIRGAS INTERMOUNTAIN INC $0.00
AMERIGAS PROPANE LP $0.00
BEST RENTAL INC $1,037.48
BOBCAT OF THE ROCKIES $730.70
C S U CASHIER'S OFFICE $1,300.00
CITY OF FORT COLLINS MISCELLAN $2,052.60
COLLINS COMMUNICATIONS $237.25
COLORADO PRECAST CONCRETE $472.77
DATA-LOCK INC $4,246.20
DIXON CANON DITCH & RESERVOIR $6,488.00
ESSENTIAL SAFETY PRODUCTS & SE $556.26
FORT COLLINS MOBILE STORAGE IN $26,139.02
FORT COLLINS MUSEUM OF DISCOVE $25.00
GALLEGOS SANITATION INC $353.58
GENERAL AIR SERVICE & SUPPLY C $1,531.22
GLOBAL RENTAL CO INC $9,278.57
GRAHAM BROTHERS LLC $533.02
GREAT GUNS SPORTING LLC $12,090.00
GREAT WESTERN RAILWAY OF COLOR $1,500.00
HILTON FORT COLLINS $5,688.97
JOHN DEERE CO (DEERE & CO) $39,364.62
JOHN DEERE FINANCIAL $109,346.16
NORTH POUDRE IRRIGATION CO, TH $140,624.06
OLD TOWN SQUARE PROPERTIES INC $6,245.30
POUDRE SCHOOL DISTRICT $3,001.88
POWER EQUIPMENT COMPANY (ACH) $18,150.00
RICOH USA INC $220.58
RIVENDELL SCHOOL (ACH) $14,575.00
STERLING CRANE INC (ACH) $17,245.50
STORM MOUNTAIN FOLK DANCERS $460.00
SUNSTATE EQUIPMENT CO $9,526.19
SUNSTATE EQUIPMENT CO (ACH) $3,952.94
THOMPSON RINK EQUIPMENT LTD $1,811.35
THOMPSON, EDIE $75.00
TITAN MACHINERY INC (WINDSOR) $4,430.00
TITAN RENTALS/MACHINERY INC (W $13,525.89
UMB Card Services $83,957.08
UNION PACIFIC RAILROAD CO (ACH $2,000.00
UNION PACIFIC RAILROAD CO-AP $2,000.00
UNITED RENTALS (ACH) $22,698.61
VARSITY FACILITY SERVICES (ACH $262.50
WAGNER EQUIPMENT CO (ACH) $134,558.05
WAGNER RENTS INC $2,584.00
WAGNER RENTS INC (ACH) $57,416.48
WARD ALTERNATIVE ENERGY LLC (A $100.00
Total: $ 842,428.98