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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
UMB Card Services $235.21
SPRING CANYON WATER & SANITATI $1,131.50
SHETLER, BONNIE $287.31
RAMCO-GERSHENSON PROPERTIES LP $247.25
RAMCO-GERSHENSON PROP LP (ACH) $3,864.07
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 $5,349.06
FRONT RANGE WATER LLC $2,138.08
FRONT RANGE WATER $2,445.52
FRONT RANGE RETAIL COMPANY $497.36
FRONT RANGE ACQUISITION LLC $1,250.03
FORT COLLINS-LOVELAND WATER DI $148,297.97
ELCO WATER DISTRICT $20,509.31
DIXON CANON DITCH & RESERVOIR $8,300.00
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
CITY OF FORT COLLINS UTILITY B $958,899.67
CITY OF FORT COLLINS MISCELLAN $924.60
BOXELDER SANITATION DISTRICT $1,305.15
Total: $ 1,185,088.30