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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
BOXELDER SANITATION DISTRICT $1,929.20
CITY OF FORT COLLINS UTILITY B $1,112,178.17
ELCO WATER DISTRICT $23,400.88
FEDEX CORP $0.00
FORT COLLINS-LOVELAND WATER DI $128,592.81
FRONT RANGE WATER LLC $4,087.12
HARTSHORN WATERWORKS LLC $10,972.13
LARIMER COUNTY UNDERGROUND WAT $190.00
NORTHERN COLORADO WATER ASSOCI $4,276.18
RAMCO-GERSHENSON PROP LP (ACH) $6,104.49
SPRING CANYON WATER & SANITATI $1,269.91
TIMBERLINE CAR WASH LLC $5,492.64
UMB Card Services $3,263.07
Total: $ 1,301,756.60