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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 $1,264.53
MECHANICAL ASSOCIATES $1,444.97
BOXELDER SANITATION DISTRICT $1,640.16
NORTHERN COLORADO WATER ASSOCI $3,902.59
FRONT RANGE WATER LLC $4,221.47
RAMCO-GERSHENSON PROP LP (ACH) $5,386.97
HARTSHORN WATERWORKS LLC $11,330.17
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
ELCO WATER DISTRICT $25,235.66
FORT COLLINS-LOVELAND WATER DI $144,041.79
CITY OF FORT COLLINS UTILITY B $1,108,869.64
Total: $ 1,325,739.70