Skip to main content
Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
UMB Card Services $115.06
SPRING CANYON WATER & SANITATI $1,147.84
SHETLER, BONNIE $287.31
RAMCO-GERSHENSON PROPERTIES LP $247.25
RAMCO-GERSHENSON PROP LP (ACH) $4,361.40
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 $2,139.59
FRONT RANGE WATER $1,716.40
FRONT RANGE RETAIL COMPANY $497.36
FRONT RANGE ACQUISITION LLC $755.12
FORT COLLINS-LOVELAND WATER DI $134,214.27
ELCO WATER DISTRICT $20,724.23
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
CITY OF FORT COLLINS UTILITY B $940,137.24
CITY OF FORT COLLINS MISCELLAN $924.60
BOXELDER SANITATION DISTRICT $1,314.98
Total: $ 1,143,337.92