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Expense types 'Contract Pmt to Govt/Other' expenses

'Contract Pmt to Govt/Other' Description

Contract payment to non-federal governments including the City of Berthoud, City of Loveland, etc.

Vendor Amount
NORTH FRONT RANGE MPO / VAN GO $1,571,176.00
BOXELDER BASIN REGIONAL STORMW $993,604.01
LARIMER COUNTY $445,946.15
LOVELAND, CITY OF (TRANSIT) - $436,018.00
LARIMER COUNTY CLERK & RECORDE $166,882.15
BERTHOUD, TOWN OF $95,762.00
LARIMER COUNTY SHERIFF'S OFFIC $85,892.50
WELD COUNTY ACCOUNTING DEPARTM $62,000.00
LOVELAND POLICE DEPARTMENT $56,937.00
COALITION FOR POUDRE RIVER WAT $50,000.00
LARIMER COUNTY DEPT OF HUMAN S $47,629.00
C S U CASHIER'S OFFICE $19,739.27
VOICES CARRY CHILD ADVOCACY CE $12,500.00
LAKE CANAL CO, THE $10,000.00
LOVELAND, CITY OF (ACCTS RECEI $6,702.50
GREELEY, CITY OF $4,472.25
COLORADO DEPARTMENT OF PUBLIC $4,050.00
UMB Card Services $2,928.74
COLORADO DEPARTMENT OF REVENUE $2,883.12
HEALTH DISTRICT OF NORTHERN LA $1,000.00
FIRSTBANK ESCROW SERVICES $200.00
Total: $ 4,076,322.69