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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NORTHERN COLORADO WATER CONSER' (you are here)
Expense Type Department Date Amount
Water Assessment Services Utilities Water Resources Div Sep-10-2014 $369,877.00
Water Assessment Services Utilities Water Resources Div Sep-23-2013 $314,027.88
Water Assessment Services Utilities Water Resources Div Apr-16-2014 $108,488.80
Water Assessment Services Utilities Water Resources Div May-07-2014 $76,070.40
Easements Utilities Water Production Div Jan-10-2014 $45,000.00
Water Assessment Services Utilities Water Production Div Feb-10-2014 $30,362.03
Water Assessment Services Utilities Water Production Div Mar-02-2015 $28,994.76
Water Assessment Services Utilities Water Resources Div Sep-23-2013 $25,928.00
Other Prof & Tech Services Utilities Water Production Div Nov-19-2014 $12,625.00
Other Prof & Tech Services Utilities Water Production Div Nov-20-2013 $12,579.00
Water Assessment Services Utilities Water Resources Div Sep-23-2013 $9,078.00
Computer Hardware - Capital Utilities Water Production Div Nov-20-2013 $6,725.22
Water Assessment Services Utilities Water Resources Div Apr-22-2015 $6,161.00
Water Assessment Services Utilities Water Resources Div Dec-02-2014 $3,755.30
Water Assessment Services Utilities Water Resources Div Nov-21-2013 $2,600.45
Raw Water Rental Parks Nov-26-2013 $765.00
Raw Water Rental Parks Dec-09-2014 $425.10
Educational Programs Parks Feb-10-2014 $150.00
Dues & Subscription Services Parks Jan-21-2015 $150.00
Other Prof & Tech Services Utilities Water Production Div Nov-20-2013 $125.00
Education & Training Services Utilities Customer Connections Jan-07-2014 $100.00
Total: $ 1,053,987.94