Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00048999 |
V0002557 |
Fort Collins Winnelson Company |
2025-12-15 |
$539.04
|
| 00055295 |
V0002684 |
North Poudre Irrigation Company |
2026-10-07 |
$5,000.00
|
| 00032440 |
V0002852 |
Colorado Dept Of |
2024-01-30 |
$95.00
|
| 00032441 |
V0002852 |
Colorado Dept Of |
2024-01-30 |
$18.52
|
| 00032542 |
V0002852 |
Colorado Dept Of |
2024-02-02 |
$30.87
|
| 00055228 |
V0002852 |
Colorado Dept Of |
2026-10-05 |
$495.00
|
| 00055305 |
V0002852 |
Colorado Dept Of |
2026-10-09 |
$438.00
|
| 00055322 |
V0002852 |
Colorado Dept Of |
2026-10-09 |
$800.00
|
| 00055323 |
V0002852 |
Colorado Dept Of |
2026-10-09 |
$21,208.00
|
| 00055393 |
V0002852 |
Colorado Dept Of |
2026-10-13 |
$770.00
|
| 00055503 |
V0002852 |
Colorado Dept Of |
2026-10-19 |
$745.00
|
| 00055332 |
V0002857 |
Graybar Electric Company Inc |
2026-10-09 |
$102.42
|
| 00055454 |
V0002857 |
Graybar Electric Company Inc |
2026-10-15 |
$743.21
|
| 00055506 |
V0002924 |
Best Rental Inc |
2026-10-19 |
$336.00
|
| 00055525 |
V0002938 |
Team Petroleum |
2026-10-19 |
$280.95
|
| 00048693 |
V0003167 |
Psychological Resources |
2025-12-03 |
$6,300.00
|
| 00055329 |
V0003205 |
Frontier Business Product |
2026-10-09 |
$1,929.35
|
| 00055270 |
V0003474 |
Amich & Jenks Inc |
2026-10-07 |
$270.00
|
| 00055392 |
V0003514 |
Colorado Bureau Of Investigation |
2026-10-13 |
$6,345.00
|
| 00055499 |
V0003881 |
Dohn Construction Inc |
2026-10-19 |
$16,787.46
|
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