Skip to main content

OpenBook

Expense types 'Water' expenses

'Water' Description

Water invoices from City

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