Outstanding Payments

Outstanding Payments

Document # Payee ID Payee Name Issue Date Amount
00055298 V0002151 Power Equipment Company 2026-10-07 $1,216.12
00055468 V0002151 Power Equipment Company 2026-10-15 $300.00
00043197 V0002187 U S Postal Service 2025-04-11 $1,020.00
00055249 V0002187 U S Postal Service 2026-10-05 $2,800.00
00055259 V0002187 U S Postal Service 2026-10-07 $540.00
00055425 V0002199 West Fort Collins Water District 2026-10-13 $115.35
00055512 V0002211 Crossroads Safehouse 2026-10-19 $75,000.00
00055330 V0002245 General Air Service & Supply Company 2026-10-09 $33.06
00055402 V0002245 General Air Service & Supply Company 2026-10-13 $11.02
00055515 V0002245 General Air Service & Supply Company 2026-10-19 $18.21
00055327 V0002258 Fort Collins Nursery 2026-10-09 $347.20
00055400 V0002258 Fort Collins Nursery 2026-10-13 $67.41
00055435 V0002281 City Of Fort Collins 2026-10-15 $21.04
00055436 V0002281 City Of Fort Collins 2026-10-15 $332.00
00055452 V0002281 City Of Fort Collins 2026-10-15 $140,830.51
00055368 V0002284 Fedex Kinko's Office & Print Services 2026-10-13 $15.80
00055375 V0002470 Upper Thompson Sanitation District 2026-10-13 $176.00
00055390 V0002476 C P S Distributors Inc 2026-10-13 $68.04
00055369 V0002487 City Of Loveland 2026-10-13 $40.19
00055378 V0002506 Xerox Corporation 2026-10-13 $162.47