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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
UMB Card Services $115.06
SPRING CANYON WATER & SANITATI $1,161.41
SHETLER, BONNIE $287.31
RAMCO-GERSHENSON PROPERTIES LP $247.25
RAMCO-GERSHENSON PROP LP (ACH) $4,608.50
NORTHERN COLORADO WATER ASSOCI $9,350.48
NORTH WELD COUNTY WATER DISTRI $1,745.22
MECHANICAL ASSOCIATES $1,444.97
LARIMER COUNTY UNDERGROUND WAT $330.00
HARTSHORN WATERWORKS LLC $6,835.81
FRONT RANGE WATER LLC $2,605.27
FRONT RANGE WATER $1,331.12
FRONT RANGE RETAIL COMPANY $497.36
FRONT RANGE ACQUISITION LLC $494.50
FORT COLLINS-LOVELAND WATER DI $127,844.66
ELCO WATER DISTRICT $18,410.89
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
CITY OF FORT COLLINS UTILITY B $956,573.84
CITY OF FORT COLLINS MISCELLAN $924.60
BOXELDER SANITATION DISTRICT $1,324.95
Total: $ 1,152,668.74