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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
BOXELDER SANITATION DISTRICT $1,516.72
CITY OF FORT COLLINS MISCELLAN $924.60
CITY OF FORT COLLINS UTILITY B $1,068,173.70
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
ELCO WATER DISTRICT $23,775.48
FEDEX CORP $0.00
FORT COLLINS-LOVELAND WATER DI $134,544.39
FRONT RANGE WATER LLC $3,972.11
HARTSHORN WATERWORKS LLC $11,413.20
LARIMER COUNTY UNDERGROUND WAT $190.00
MECHANICAL ASSOCIATES $1,444.97
NORTHERN COLORADO WATER ASSOCI $3,902.59
RAMCO-GERSHENSON PROP LP (ACH) $4,401.08
SHETLER, BONNIE $287.31
SPRING CANYON WATER & SANITATI $1,244.27
UMB Card Services $464.30
Total: $ 1,272,790.26