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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
XCEL ENERGY (UTILITY BILLS) $0.00
WARD ALTERNATIVE ENERGY LLC (A $100.00
WAGNER RENTS INC (ACH) $56,807.24
WAGNER EQUIPMENT CO (ACH) $134,558.05
VARSITY FACILITY SERVICES (ACH $262.50
UNITED RENTALS (ACH) $59,238.30
UNION PACIFIC RAILROAD CO-AP $0.00
UNION PACIFIC RAILROAD CO (ACH $2,000.00
UNION PACIFIC RAILROAD $2,000.00
UMB Card Services $83,422.97
TRACY-LUNSFORD, TAMARA DA $1,025.00
TOWER, JOEL S. $800.00
TITAN RENTALS/MACHINERY INC (W $19,165.89
TITAN MACHINERY INC (WINDSOR) $4,430.00
THOMPSON, EDIE $75.00
THOMPSON RINK EQUIPMENT LTD $1,811.35
SUNSTATE EQUIPMENT CO (ACH) $14,952.94
SUNSTATE EQUIPMENT CO $3,860.48
STORM MOUNTAIN FOLK DANCERS $868.00
STERLING CRANE INC (ACH) $18,837.50
SMITH, BETHANY ANN $2,517.20
SENSERA SYSTEMS INC (ACH) $78.87
RIVENDELL SCHOOL (ACH) $10,600.00
RICOH USA INC $220.58
PROFESSIONAL DOCUMENT SOLUTION $1,265.00
POWER EQUIPMENT COMPANY (ACH) $18,150.00
POUDRE SCHOOL DISTRICT $11,661.90
PIERCE, ROBIN ANNETTE $425.00
OLD TOWN SQUARE PROPERTIES INC $7,605.70
NORTH POUDRE IRRIGATION CO, TH $140,624.06
MEYER, KELLY R $1,994.02
MARTINEZ, KATHERINE GOTINGCO $425.00
LYND, SARA JANE $500.00
LOVELAND BARRICADE LLC $233.50
KNUDSEN, MICHAEL SHANE $450.00
JOHNSTON, KORRIE DEBORAH $180.33
JOHN DEERE FINANCIAL $155,798.36
JOHN DEERE CO (DEERE & CO) $39,364.62
HERNANDEZ, STEVEN DALE $300.00
GREAT WESTERN RAILWAY OF COLOR $1,500.00
GREAT GUNS SPORTING LLC (ACH) $2,580.00
GREAT GUNS SPORTING LLC $9,960.00
GRAHAM BROTHERS LLC $533.02
GLOBAL RENTAL CO INC $18,078.57
GENERAL AIR SERVICE & SUPPLY C $1,635.18
GALLEGOS SANITATION INC $209.58
FREEMAN, LISA L $256.50
FORT COLLINS MOBILE STORAGE IN $37,358.02
EXECUTIVE STORAGE AT CROSSROAD $2,300.00
EVANS, JOSHUA SCOTT $1,496.00
ESSENTIAL SAFETY PRODUCTS & SE $556.26
DIXON CANON DITCH & RESERVOIR $6,488.00
DATA-LOCK INC $2,329.20
COLORADO PRECAST CONCRETE $472.77
COLLINS COMMUNICATIONS $237.25
CITY OF FORT COLLINS MISCELLAN $6,389.00
C S U CASHIER'S OFFICE $2,510.00
BOHEMIAN COMPANIES LLC- AR $-1,200.00
BOBCAT OF THE ROCKIES $730.70
BEST RENTAL INC $929.85
AMERIGAS PROPANE LP $0.00
AMERICAN FENCE COMPANY INC $142.10
AIRGAS INTERMOUNTAIN INC $0.00
ADOLFSON & PETERSON CONSTRUCTI $35,130.00
4 RIVERS EQUIPMENT LLC $70,704.65
Total: $ 997,936.01