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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
BERTHOUD, TOWN OF $98,102.00
BOXELDER BASIN REGIONAL STORMW $993,604.01
BROOKS, MELISSA A $10.00
C S U CASHIER'S OFFICE $19,739.27
COALITION FOR POUDRE RIVER WAT $100,000.00
COLORADO DEPARTMENT OF PUBLIC $4,050.00
COLORADO DEPARTMENT OF REVENUE $2,883.12
GREELEY, CITY OF $27,092.49
HEALTH DISTRICT OF NORTHERN LA $1,000.00
LAKE CANAL CO, THE $10,000.00
LARIMER COUNTY $445,946.15
LARIMER COUNTY CLERK & RECORDE $166,882.15
LARIMER COUNTY DEPT OF HUMAN S $47,629.00
LARIMER COUNTY SHERIFF'S OFFIC $207,352.50
LOVELAND POLICE DEPARTMENT $46,937.00
LOVELAND, CITY OF (TRANSIT) - $436,018.00
NORTH FRONT RANGE MPO / VAN GO $1,594,580.00
NORTH FRONT RANGE TRANSPORTATI $97,314.00
PHILLIPS, ANNABELLE ROSE $70.00
UMB Card Services $3,030.48
UNITED MAILING (ACH) $383.97
VOICES CARRY CHILD ADVOCACY CE $12,500.00
WELD COUNTY ACCOUNTING DEPARTM $62,000.00
Total: $ 4,377,124.14