Skip to main content

OpenBook

Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
BOXELDER SANITATION DISTRICT $1,640.16
CITY OF FORT COLLINS MISCELLAN $924.60
CITY OF FORT COLLINS UTILITY B $1,108,869.64
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
ELCO WATER DISTRICT $25,235.66
FEDEX CORP $0.00
FORT COLLINS-LOVELAND WATER DI $144,041.79
FRONT RANGE WATER LLC $4,221.47
HARTSHORN WATERWORKS LLC $11,330.17
LARIMER COUNTY UNDERGROUND WAT $190.00
MECHANICAL ASSOCIATES $1,444.97
NORTHERN COLORADO WATER ASSOCI $3,902.59
RAMCO-GERSHENSON PROP LP (ACH) $5,386.97
SHETLER, BONNIE $287.31
SPRING CANYON WATER & SANITATI $1,264.53
UMB Card Services $464.30
Total: $ 1,325,739.70