Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Library District expenses » Water expenses (you are here)
Vendor/Payee Comments Date Amount
FRONT RANGE ACQUISITION LLC
[P.O. # 9133859]
WATER & SEWER Oct-01-2013 $712.71
FRONT RANGE ACQUISITION LLC
[P.O. # 9133859]
WATER & SEWER Nov-26-2013 $488.00
FRONT RANGE ACQUISITION LLC
[P.O. # 9140414]
2014 ANNUAL PURCHASE ORDER Jan-15-2014 $463.88
CITY OF FORT COLLINS UTILITY B 460051-47110W Feb-19-2014 $262.76
FRONT RANGE ACQUISITION LLC
[P.O. # 9133859]
WATER & SEWER Jul-15-2014 $260.62
FRONT RANGE ACQUISITION LLC
[P.O. # 9143205]
2014 ANNUAL PURCHASE ORDER Jun-10-2014 $249.92
RAMCO-GERSHENSON PROPERTIES LP
[P.O. # 9145317]
WATER & SEWER Dec-02-2014 $249.92
FRONT RANGE RETAIL COMPANY
[P.O. # 9147306]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $249.92
FRONT RANGE ACQUISITION LLC
[P.O. # 9142006]
2014 ANNUAL PURCHASE ORDER Apr-08-2014 $247.44
FRONT RANGE RETAIL COMPANY
[P.O. # 1500289]
MULTIPLE INVOICES Jan-09-2015 $247.44
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9151270]
2015 ANNUAL ORDER FOR Mar-02-2015 $247.44
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9152193]
2015 ANNUAL ORDER FOR Apr-14-2015 $247.44
FRONT RANGE ACQUISITION LLC
[P.O. # 9144611]
2014 ANNUAL PURCHASE ORDER Aug-11-2014 $247.25
FRONT RANGE ACQUISITION LLC
[P.O. # 9145385]
2014 ANNUAL PURCHASE ORDER Sep-17-2014 $247.25
RAMCO-GERSHENSON PROPERTIES LP
[P.O. # 9145317]
WATER & SEWER Oct-29-2014 $247.25
FRONT RANGE ACQUISITION LLC
[P.O. # 9142821]
2014 ANNUAL PURCHASE ORDER May-19-2014 $244.99
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9152833]
2015 ANNUAL ORDER FOR May-13-2015 $242.54
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9153294]
2015 ANNUAL ORDER FOR Jun-04-2015 $242.54
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9151505]
2015 ANNUAL ORDER FOR Mar-10-2015 $240.10
CITY OF FORT COLLINS UTILITY B 328208-17549W Jul-09-2013 $238.55
FRONT RANGE ACQUISITION LLC
[P.O. # 9141609]
2014 ANNUAL PURCHASE ORDER Mar-18-2014 $237.64
CITY OF FORT COLLINS UTILITY B 328208-17549W Sep-08-2014 $235.54
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9150816]
2015 ANNUAL ORDER FOR Feb-04-2015 $222.94
CITY OF FORT COLLINS UTILITY B 328208-17549W Jun-06-2015 $221.47
CITY OF FORT COLLINS UTILITY B 328208-17549W Jun-09-2014 $220.72
CITY OF FORT COLLINS UTILITY B 328208-17549W May-07-2014 $219.21
CITY OF FORT COLLINS UTILITY B 328208-17549W Jul-09-2014 $218.96
CITY OF FORT COLLINS UTILITY B 328208-17549W Aug-07-2014 $218.96
CITY OF FORT COLLINS UTILITY B 328208-17549W May-07-2015 $217.20
CITY OF FORT COLLINS UTILITY B 328208-17549W Nov-05-2013 $215.22
CITY OF FORT COLLINS UTILITY B 328208-17549W Oct-08-2014 $214.19
CITY OF FORT COLLINS UTILITY B 328208-17549W Apr-08-2015 $209.44
CITY OF FORT COLLINS UTILITY B 328208-17549W Feb-09-2015 $207.23
CITY OF FORT COLLINS UTILITY B 328208-17549W Sep-09-2013 $206.82
CITY OF FORT COLLINS UTILITY B 328208-17549W Jan-08-2014 $205.21
CITY OF FORT COLLINS UTILITY B 328208-17549W Aug-07-2013 $204.72
CITY OF FORT COLLINS UTILITY B 328208-17549W Nov-07-2014 $204.41
CITY OF FORT COLLINS UTILITY B 328208-17549W Dec-08-2014 $204.21
CITY OF FORT COLLINS UTILITY B 328208-17549W Mar-09-2015 $203.20
CITY OF FORT COLLINS UTILITY B 328208-17549W Dec-09-2013 $202.11
CITY OF FORT COLLINS UTILITY B 328208-17549W Oct-08-2013 $197.72
CITY OF FORT COLLINS UTILITY B 328208-17549W Jan-08-2015 $195.16
CITY OF FORT COLLINS UTILITY B 561532-17207W Sep-08-2014 $171.01
CITY OF FORT COLLINS UTILITY B 561532-17207W Aug-07-2014 $157.95
CITY OF FORT COLLINS UTILITY B 561532-17207W Sep-09-2013 $137.77
CITY OF FORT COLLINS UTILITY B 561532-17207W Aug-07-2013 $123.82
CITY OF FORT COLLINS UTILITY B 561532-17207W Jun-09-2014 $116.37
CITY OF FORT COLLINS UTILITY B 561532-17207W Jul-09-2014 $114.79
CITY OF FORT COLLINS UTILITY B 561532-17207W Jul-09-2013 $112.37
CITY OF FORT COLLINS UTILITY B 460051-47110W Mar-19-2014 $106.54
Total (of all records): $ 13,748.23