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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
FRONT RANGE RETAIL COMPANY $247.44
SHETLER, BONNIE $287.31
LARIMER COUNTY UNDERGROUND WAT $330.00
UMB Card Services $524.06
CITY OF FORT COLLINS MISCELLAN $924.60
SPRING CANYON WATER & SANITATI $1,213.21
BOXELDER SANITATION DISTRICT $1,372.80
MECHANICAL ASSOCIATES $1,444.97
NORTH WELD COUNTY WATER DISTRI $1,745.22
FRONT RANGE WATER LLC $4,206.78
RAMCO-GERSHENSON PROP LP (ACH) $4,858.42
NORTHERN COLORADO WATER ASSOCI $11,389.55
HARTSHORN WATERWORKS LLC $11,413.20
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
ELCO WATER DISTRICT $23,915.60
FORT COLLINS-LOVELAND WATER DI $137,870.50
CITY OF FORT COLLINS UTILITY B $1,065,087.59
Total: $ 1,283,366.79