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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
CITY OF FORT COLLINS UTILITY B 460051-48567W Jun-16-2015 $49.76
CITY OF FORT COLLINS UTILITY B 328208-17549W Jun-06-2015 $221.47
CITY OF FORT COLLINS UTILITY B 561532-17207W Jun-06-2015 $79.77
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9153294]
2015 ANNUAL ORDER FOR Jun-04-2015 $242.54
CITY OF FORT COLLINS UTILITY B 460051-48567W May-18-2015 $42.80
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9152833]
2015 ANNUAL ORDER FOR May-13-2015 $242.54
CITY OF FORT COLLINS UTILITY B 328208-17549W May-07-2015 $217.20
CITY OF FORT COLLINS UTILITY B 561532-17207W May-07-2015 $56.20
CITY OF FORT COLLINS UTILITY B 460051-48567W Apr-15-2015 $42.26
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9152193]
2015 ANNUAL ORDER FOR Apr-14-2015 $247.44
CITY OF FORT COLLINS UTILITY B 328208-17549W Apr-08-2015 $209.44
CITY OF FORT COLLINS UTILITY B 561532-17207W Apr-08-2015 $32.95
CITY OF FORT COLLINS UTILITY B 460051-48567W Mar-16-2015 $41.92
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 Mar-09-2015 $203.20
CITY OF FORT COLLINS UTILITY B 561532-17207W Mar-09-2015 $30.60
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9151270]
2015 ANNUAL ORDER FOR Mar-02-2015 $247.44
CITY OF FORT COLLINS UTILITY B 460051-48567W Feb-17-2015 $42.42
CITY OF FORT COLLINS UTILITY B 328208-17549W Feb-09-2015 $207.23
CITY OF FORT COLLINS UTILITY B 561532-17207W Feb-09-2015 $30.84
RAMCO-GERSHENSON PROP LP (ACH)
[P.O. # 9150816]
2015 ANNUAL ORDER FOR Feb-04-2015 $222.94
CITY OF FORT COLLINS UTILITY B 460051-48567W Jan-15-2015 $44.98
FRONT RANGE RETAIL COMPANY
[P.O. # 1500289]
MULTIPLE INVOICES Jan-09-2015 $247.44
CITY OF FORT COLLINS UTILITY B 328208-17549W Jan-08-2015 $195.16
CITY OF FORT COLLINS UTILITY B 561532-17207W Jan-08-2015 $26.49
CITY OF FORT COLLINS UTILITY B 460051-48567W Dec-17-2014 $46.76
FRONT RANGE RETAIL COMPANY
[P.O. # 9147306]
2014 ANNUAL PURCHASE ORDER Dec-10-2014 $249.92
RAMCO-GERSHENSON PROPERTIES LP
[P.O. # 9145317]
WATER & SEWER Dec-10-2014 $-249.92
CITY OF FORT COLLINS UTILITY B 328208-17549W Dec-08-2014 $204.21
CITY OF FORT COLLINS UTILITY B 561532-17207W Dec-08-2014 $29.85
RAMCO-GERSHENSON PROPERTIES LP
[P.O. # 9145317]
WATER & SEWER Dec-02-2014 $249.92
CITY OF FORT COLLINS UTILITY B 460051-48567W Nov-18-2014 $45.96
CITY OF FORT COLLINS UTILITY B 328208-17549W Nov-07-2014 $204.41
CITY OF FORT COLLINS UTILITY B 561532-17207W Nov-07-2014 $48.92
RAMCO-GERSHENSON PROPERTIES LP
[P.O. # 9145317]
WATER & SEWER Oct-29-2014 $247.25
CITY OF FORT COLLINS UTILITY B 460051-48567W Oct-20-2014 $43.95
CITY OF FORT COLLINS UTILITY B 328208-17549W Oct-08-2014 $214.19
CITY OF FORT COLLINS UTILITY B 561532-17207W Oct-08-2014 $102.03
CITY OF FORT COLLINS UTILITY B 460051-48567W Sep-17-2014 $41.67
FRONT RANGE ACQUISITION LLC
[P.O. # 9145385]
2014 ANNUAL PURCHASE ORDER Sep-17-2014 $247.25
CITY OF FORT COLLINS UTILITY B 328208-17549W Sep-08-2014 $235.54
CITY OF FORT COLLINS UTILITY B 561532-17207W Sep-08-2014 $171.01
CITY OF FORT COLLINS UTILITY B 460051-48567W Aug-19-2014 $40.89
CITY OF FORT COLLINS UTILITY B 460051-47110W Aug-15-2014 $14.45
FRONT RANGE ACQUISITION LLC
[P.O. # 9144611]
2014 ANNUAL PURCHASE ORDER Aug-11-2014 $247.25
CITY OF FORT COLLINS UTILITY B 328208-17549W Aug-07-2014 $218.96
CITY OF FORT COLLINS UTILITY B 561532-17207W Aug-07-2014 $157.95
CITY OF FORT COLLINS UTILITY B 460051-47110W Jul-21-2014 $71.98
CITY OF FORT COLLINS UTILITY B 460051-48567W Jul-21-2014 $41.74
FRONT RANGE ACQUISITION LLC
[P.O. # 9133859]
WATER & SEWER Jul-15-2014 $260.62
Total (of all records): $ 13,748.23