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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 $655,989.58
BOXELDER BASIN REGIONAL STORMW $635,638.41
LOVELAND POLICE DEPARTMENT $86,374.00
LOVELAND, CITY OF (ACCTS RECEI $79,480.55
LARIMER COUNTY SHERIFF'S OFFIC $53,410.00
LARIMER COUNTY HUMAN SERVICES $35,228.00
BERTHOUD, TOWN OF $25,269.00
LARIMER COUNTY DEPT OF HUMAN S $21,022.00
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
UMB Card Services $412.23
FIRSTBANK ESCROW SERVICES $400.00
LOVELAND POLICE DEPARTMENT - A $0.00
LARIMER COUNTY DEPARTMENT OF H $0.00
Total: $ 2,400,486.09
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