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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
UMB Card Services $537.23
NORTH FRONT RANGE MPO / VAN GO $1,403,193.58
LOVELAND, CITY OF (TRANSIT) $797,498.00
LOVELAND, CITY OF (ACCTS RECEI $59,614.74
LOVELAND POLICE DEPARTMENT - A $0.00
LOVELAND POLICE DEPARTMENT $86,374.00
LARIMER COUNTY SHERIFF'S OFFIC $55,845.00
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 $1,000.00
FIRSTBANK ESCROW SERVICES $400.00
COLORADO DEPARTMENT OF REVENUE $2,421.64
COALITION FOR POUDRE RIVER WAT $50,000.00
BOXELDER BASIN REGIONAL STORMW $989,053.41
BERTHOUD, TOWN OF $74,019.00
ARTHUR IRRIGATION CO $6,104.00
Total: $ 3,583,549.28