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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
SPRING CANYON WATER & SANITATI $1,237.11
BOXELDER SANITATION DISTRICT $1,813.32
UMB Card Services $3,318.37
NORTHERN COLORADO WATER ASSOCI $3,902.59
FRONT RANGE WATER LLC $4,234.78
RAMCO-GERSHENSON PROP LP (ACH) $6,290.04
HARTSHORN WATERWORKS LLC $11,320.83
CLARENDON HILLS HOMEOWNERS ASS $16,535.54
ELCO WATER DISTRICT $22,173.25
FORT COLLINS-LOVELAND WATER DI $130,210.73
CITY OF FORT COLLINS UTILITY B $1,119,684.75
Total: $ 1,321,970.25