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Expense types 'Water' expenses

'Water' Description

Water invoices from City

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