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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
UMB Card Services $464.30
SPRING CANYON WATER & SANITATI $1,253.82
SHETLER, BONNIE $287.31
RAMCO-GERSHENSON PROP LP (ACH) $4,877.00
NORTHERN COLORADO WATER ASSOCI $3,902.59
MECHANICAL ASSOCIATES $1,444.97
LARIMER COUNTY UNDERGROUND WAT $190.00
HARTSHORN WATERWORKS LLC $11,806.73
FRONT RANGE WATER LLC $4,102.51
FORT COLLINS-LOVELAND WATER DI $141,017.53
FEDEX CORP $0.00
ELCO WATER DISTRICT $24,544.13
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
CITY OF FORT COLLINS UTILITY B $1,081,479.30
CITY OF FORT COLLINS MISCELLAN $924.60
BOXELDER SANITATION DISTRICT $1,578.44
Total: $ 1,294,408.77