Outstanding Payments

Outstanding Payments

Document # Payee ID Payee Name Issue Date Amount
00052225 V0002151 Power Equipment Company 2026-06-01 $352.71
00052282 V0002151 Power Equipment Company 2026-06-03 $953.57
00052485 V0002174 Spring Canyon Water & Sanitation 2026-06-15 $813.23
00043197 V0002187 U S Postal Service 2025-04-11 $1,020.00
00052606 V0002199 West Fort Collins Water District 2026-06-17 $197.74
00052552 V0002216 Thompson R-2J School District 2026-06-17 $40,655.06
00052499 V0002258 Fort Collins Nursery 2026-06-15 $116.60
00052402 V0002281 City Of Fort Collins 2026-06-09 $7,741.00
00052403 V0002281 City Of Fort Collins 2026-06-09 $405,761.40
00052484 V0002281 City Of Fort Collins 2026-06-15 $20.61
00052576 V0002281 City Of Fort Collins 2026-06-17 $121,915.17
00052497 V0002284 Fedex Kinko's Office & Print Services 2026-06-15 $8.74
00052545 V0002284 Fedex Kinko's Office & Print Services 2026-06-17 $187.13
00052443 V0002394 Fort Collins Loveland Water District 2026-06-11 $113,285.00
00052380 V0002487 City Of Loveland 2026-06-09 $800.00
00052323 V0002506 Xerox Corporation 2026-06-05 $150.73
00048999 V0002557 Fort Collins Winnelson Company 2025-12-15 $539.04
00052089 V0002684 North Poudre Irrigation Company 2026-05-27 $15,300.00
00052512 V0002744 Saddle Notch Ranch Rd Association 2026-06-15 $1,157.00
00032440 V0002852 Colorado Dept Of 2024-01-30 $95.00