Outstanding Payments

Outstanding Payments

Document # Payee ID Payee Name Issue Date Amount
00040531 V0002149 Poudre Valley REA Association Inc 2024-12-10 $50.00
00054066 V0002149 Poudre Valley REA Association Inc 2026-08-19 $428.84
00053956 V0002151 Power Equipment Company 2026-08-17 $1,237.88
00054067 V0002151 Power Equipment Company 2026-08-19 $31,153.99
00053768 V0002170 St Vrain Valley District RE1J 2026-08-11 $597.94
00043197 V0002187 U S Postal Service 2025-04-11 $1,020.00
00053947 V0002245 General Air Service & Supply Company 2026-08-17 $18.81
00053786 V0002281 City Of Fort Collins 2026-08-11 $412.50
00053847 V0002281 City Of Fort Collins 2026-08-13 $332.15
00053946 V0002281 City Of Fort Collins 2026-08-17 $145,112.56
00053924 V0002284 Fedex Kinko's Office & Print Services 2026-08-17 $12.37
00053945 V0002394 Fort Collins Loveland Water District 2026-08-17 $23,551.17
00053771 V0002470 Upper Thompson Sanitation District 2026-08-11 $176.00
00053937 V0002476 C P S Distributors Inc 2026-08-17 $90.78
00054008 V0002487 City Of Loveland 2026-08-19 $55,453.05
00048999 V0002557 Fort Collins Winnelson Company 2025-12-15 $539.04
00053955 V0002598 Northern Colorado Water Association 2026-08-17 $39.50
00053857 V0002642 Weld County Re-5J School District 2026-08-13 $1.92
00053852 V0002664 Pueblo County 2026-08-13 $420.00
00032440 V0002852 Colorado Dept Of 2024-01-30 $95.00