Skip to main content

OpenBook

Expense types 'Contract Pmt to Govt/Other' expenses

'Contract Pmt to Govt/Other' Description

Contract payment to non-federal governments including the City of Berthoud, City of Loveland, etc.

Vendor Amount
UMB Card Services $543.23
NORTH FRONT RANGE MPO / VAN GO $1,182,513.58
LOVELAND, CITY OF (TRANSIT) $394,277.00
LOVELAND, CITY OF (ACCTS RECEI $28,273.77
LOVELAND POLICE DEPARTMENT - A $0.00
LOVELAND POLICE DEPARTMENT $86,374.00
LARIMER COUNTY SHERIFF'S OFFIC $50,820.00
LARIMER COUNTY OFFICE OF THE T $438.68
LARIMER COUNTY HUMAN SERVICES $35,228.00
LARIMER COUNTY DEPT OF HUMAN S $21,022.00
LARIMER COUNTY DEPARTMENT OF H $0.00
LARIMER COUNTY CLERK & RECORDE $800.00
LAKE CANAL CO, THE $10,000.00
FIRSTBANK ESCROW SERVICES $400.00
COLORADO DEPARTMENT OF REVENUE $2,685.20
COALITION FOR POUDRE RIVER WAT $50,000.00
C S U CASHIER'S OFFICE $19,739.27
BOXELDER BASIN REGIONAL STORMW $989,053.41
BERTHOUD, TOWN OF $74,019.00
ARTHUR IRRIGATION CO $6,104.00
Total: $ 2,952,291.14