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Expense types 'Water' expenses

'Water' Description

Water invoices from City

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