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Vendors/Payees LOVELAND, CITY OF (ACCTS RECEI
Expense Type Department Date Amount
Contract Pmt to Govt/Other Office of the Chief Oct-21-2014 $72.25
Contract Pmt to Govt/Other Office of the Chief Aug-19-2015 $101.50
Contract Pmt to Govt/Other Office of the Chief Aug-07-2014 $150.00
Contract Pmt to Govt/Other Office of the Chief Jul-22-2015 $250.00
Contract Pmt to Govt/Other Office of the Chief Jul-22-2015 $260.00
Contract Pmt to Govt/Other Office of the Chief Sep-29-2014 $325.00
Contract Pmt to Govt/Other Office of the Chief Sep-29-2014 $350.00
Contract Pmt to Govt/Other Office of the Chief Oct-14-2015 $420.00
Contract Pmt to Govt/Other Office of the Chief Dec-03-2014 $575.00
Contract Pmt to Govt/Other Office of the Chief Oct-09-2014 $600.00
Contract Pmt to Govt/Other Office of the Chief May-27-2015 $756.00
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $800.00
Contract Pmt to Govt/Other Office of the Chief Jun-30-2015 $875.00
Contract Pmt to Govt/Other Office of the Chief Dec-15-2014 $1,150.00
Contract Pmt to Govt/Other Office of the Chief Jul-31-2015 $1,239.00
Contract Pmt to Govt/Other Office of the Chief Apr-02-2015 $1,262.90
Contract Pmt to Govt/Other Office of the Chief Apr-20-2015 $1,275.75
Contract Pmt to Govt/Other Office of the Chief Feb-04-2015 $1,375.00
Contract Pmt to Govt/Other Office of the Chief Mar-19-2015 $1,895.00
Contract Pmt to Govt/Other Office of the Chief Oct-21-2014 $2,025.00
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $2,467.69
Contract Pmt to Govt/Other Office of the Chief Jan-20-2016 $3,014.81
Contract Pmt to Govt/Other Office of the Chief Feb-23-2015 $7,183.87
Contract Pmt to Govt/Other Office of the Chief Jul-10-2014 $13,950.00
Contract Pmt to Govt/Other Office of the Chief Jul-10-2014 $17,240.97
Total: $ 59,614.74