Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00036961 |
V0000003 |
Colorado Tire Recyclers LLC |
2024-08-02 |
$727.00
|
| 00042621 |
V0000037 |
Larimer County |
2025-03-19 |
$52.12
|
| 00040538 |
V0000663 |
Weld County Garage Inc |
2024-12-10 |
$582.17
|
| 00053938 |
V0000786 |
Cintas Corporation No 2 |
2026-08-17 |
$525.67
|
| 00053617 |
V0001906 |
Ferguson Enterprises Inc |
2026-08-03 |
$458.63
|
| 00053874 |
V0001906 |
Ferguson Enterprises Inc |
2026-08-13 |
$278.50
|
| 00035166 |
V0002007 |
C D Fasteners |
2024-05-22 |
$130.02
|
| 00053844 |
V0002054 |
Town Of Estes Park |
2026-08-13 |
$25.00
|
| 00053923 |
V0002054 |
Town Of Estes Park |
2026-08-17 |
$661.66
|
| 00053944 |
V0002057 |
Faris Machinery Company |
2026-08-17 |
$414.96
|
| 00054033 |
V0002057 |
Faris Machinery Company |
2026-08-19 |
$1,614.26
|
| 00053660 |
V0002058 |
Federal Express Corp |
2026-08-05 |
$90.23
|
| 00053762 |
V0002058 |
Federal Express Corp |
2026-08-11 |
$42.02
|
| 00053925 |
V0002077 |
Mountain Parks Electric |
2026-08-17 |
$850.67
|
| 00039589 |
V0002092 |
J & S Contractors Supply |
2024-10-30 |
$802.70
|
| 00048931 |
V0002115 |
Markley Motors |
2025-12-12 |
$99.19
|
| 00053828 |
V0002115 |
Markley Motors |
2026-08-13 |
$599.64
|
| 00053766 |
V0002146 |
Poudre School District |
2026-08-11 |
$53,988.26
|
| 00053851 |
V0002148 |
Poudre Valley Hospital |
2026-08-13 |
$1,338.00
|
| 00054009 |
V0002148 |
Poudre Valley Hospital |
2026-08-19 |
$564.00
|
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