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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
UMB Card Services $115.06
SPRING CANYON WATER & SANITATI $1,174.56
SHETLER, BONNIE $287.31
RAMCO-GERSHENSON PROPERTIES LP $247.25
RAMCO-GERSHENSON PROP LP (ACH) $4,858.42
NORTHERN COLORADO WATER ASSOCI $9,350.48
NORTH WELD COUNTY WATER DISTRI $1,745.22
MECHANICAL ASSOCIATES $1,444.97
LARIMER COUNTY UNDERGROUND WAT $330.00
HARTSHORN WATERWORKS LLC $9,644.72
FRONT RANGE WATER LLC $3,073.07
FRONT RANGE WATER $983.92
FRONT RANGE RETAIL COMPANY $497.36
FRONT RANGE ACQUISITION LLC $247.25
FORT COLLINS-LOVELAND WATER DI $123,751.25
ELCO WATER DISTRICT $19,978.78
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
CITY OF FORT COLLINS UTILITY B $994,353.35
CITY OF FORT COLLINS MISCELLAN $924.60
BOXELDER SANITATION DISTRICT $1,334.92
Total: $ 1,190,878.03