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Expense types 'Water' expenses

'Water' Description

Water invoices from City

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