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Vendors/Payees STEWART TITLE OF LARIMER COUNT
Expense Type Department Date Amount
Other Prof & Tech Services L&P Operations Service Unit Jun-09-2015 $5.00
Right of Way Engineering Jul-09-2014 $694.00
Payments to Subrecipients Social Sustainability Jul-25-2014 $9,200.00
Land Utilities Wtr Reclama & Biosolids Div Jan-09-2015 $202,158.21
Total: $ 212,057.21