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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
LOVELAND, CITY OF (TRANSIT) $797,498.00
NORTH FRONT RANGE MPO / VAN GO $673,750.63
BOXELDER BASIN REGIONAL STORMW $630,754.11
LOVELAND POLICE DEPARTMENT $76,374.00
LOVELAND, CITY OF (ACCTS RECEI $75,730.55
LARIMER COUNTY HUMAN SERVICES $62,467.00
LARIMER COUNTY SHERIFF'S OFFIC $56,815.00
BERTHOUD, TOWN OF $25,269.00
ARTHUR IRRIGATION CO $6,104.00
COLORADO DEPARTMENT OF REVENUE $2,421.64
LARIMER COUNTY CLERK & RECORDE $800.00
LARIMER COUNTY OFFICE OF THE T $438.68
FIRSTBANK ESCROW SERVICES $400.00
UMB Card Services $103.26
LARIMER COUNTY DEPARTMENT OF H $0.00
LOVELAND POLICE DEPARTMENT - A $0.00
Total: $ 2,408,925.87