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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
BOXELDER BASIN REGIONAL STORMW $1,292,661.52
NORTH FRONT RANGE MPO / VAN GO $1,190,359.00
LOVELAND, CITY OF (TRANSIT) $394,277.00
LARIMER COUNTY CLERK & RECORDE $166,882.15
LOVELAND POLICE DEPARTMENT $96,374.00
BERTHOUD, TOWN OF $74,019.00
COALITION FOR POUDRE RIVER WAT $50,000.00
LARIMER COUNTY HUMAN SERVICES $35,228.00
LARIMER COUNTY SHERIFF'S OFFIC $31,160.00
LOVELAND, CITY OF (ACCTS RECEI $23,176.52
LARIMER COUNTY DEPT OF HUMAN S $21,022.00
C S U CASHIER'S OFFICE $19,739.27
LAKE CANAL CO, THE $10,000.00
COLORADO DEPARTMENT OF REVENUE $2,685.20
UMB Card Services $1,487.77
ARTHUR IRRIGATION CO $204.00
FIRSTBANK ESCROW SERVICES $200.00
LOVELAND POLICE DEPARTMENT - A $0.00
LARIMER COUNTY DEPARTMENT OF H $0.00
Total: $ 3,409,475.43