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Expense types 'Water' expenses

'Water' Description

Water invoices from City

Vendor Amount
BOXELDER SANITATION DISTRICT $1,535.60
CITY OF FORT COLLINS MISCELLAN $924.60
CITY OF FORT COLLINS UTILITY B $936,419.51
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
ELCO WATER DISTRICT $23,307.34
FEDEX CORP $0.00
FORT COLLINS-LOVELAND WATER DI $116,895.35
FRONT RANGE WATER LLC $3,399.95
HARTSHORN WATERWORKS LLC $8,910.99
LARIMER COUNTY UNDERGROUND WAT $190.00
NORTHERN COLORADO WATER ASSOCI $3,902.59
RAMCO-GERSHENSON PROP LP (ACH) $4,895.14
SHETLER, BONNIE $134.34
SPRING CANYON WATER & SANITATI $1,154.00
UMB Card Services $464.30
Total: $ 1,118,669.25