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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
CITY OF FORT COLLINS UTILITY B $1,117,740.58
FORT COLLINS-LOVELAND WATER DI $137,748.35
ELCO WATER DISTRICT $27,668.38
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
HARTSHORN WATERWORKS LLC $10,960.66
RAMCO-GERSHENSON PROP LP (ACH) $6,263.83
FRONT RANGE WATER LLC $4,589.87
NORTHERN COLORADO WATER ASSOCI $3,902.59
BOXELDER SANITATION DISTRICT $1,754.60
SPRING CANYON WATER & SANITATI $1,291.75
UMB Card Services $1,214.30
CITY OF FORT COLLINS MISCELLAN $924.60
LARIMER COUNTY UNDERGROUND WAT $190.00
SHETLER, BONNIE $134.34
FEDEX CORP $0.00
Total: $ 1,330,919.39