Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00055376 |
V0014006 |
Waste Management Of Estes Park Hauling & Transfer |
2026-10-13 |
$641.01
|
| 00036810 |
V0014337 |
Warne Chemical & Equipment Co |
2024-07-24 |
$651.70
|
| 00055401 |
V0014733 |
Fremont County |
2026-10-13 |
$9.46
|
| 00055514 |
V0014733 |
Fremont County |
2026-10-19 |
$39.35
|
| 00055307 |
V0016638 |
Northern Colorado Water Conservancy District |
2026-10-09 |
$5.13
|
| 00055377 |
V0019176 |
Xcel Energy Inc |
2026-10-13 |
$32.97
|
| 00055336 |
V0019980 |
Jacob Family Services Inc |
2026-10-09 |
$100,000.00
|
| 00055355 |
V0020645 |
Utility Notification Center Of Colorado |
2026-10-09 |
$24.00
|
| 00055423 |
V0020645 |
Utility Notification Center Of Colorado |
2026-10-13 |
$530.25
|
| 00036594 |
V0022113 |
Loveland Rural Fire Protection District |
2024-07-19 |
$742.16
|
| 00052849 |
V0022113 |
Loveland Rural Fire Protection District |
2026-07-02 |
$178.69
|
| 00055310 |
V0022115 |
Wellington Fire Protection District |
2026-10-09 |
$76.23
|
| 00055302 |
V0022403 |
Trident Security Systems |
2026-10-07 |
$300.00
|
| 00033767 |
V0022416 |
Sport & Fitness Inc |
2024-03-22 |
$325.00
|
| 00034673 |
V0022416 |
Sport & Fitness Inc |
2024-05-01 |
$29.00
|
| 00038534 |
V0022416 |
Sport & Fitness Inc |
2024-09-18 |
$754.90
|
| 00042936 |
V0022416 |
Sport & Fitness Inc |
2025-04-02 |
$175.00
|
| 00047138 |
V0022416 |
Sport & Fitness Inc |
2025-09-19 |
$175.00
|
| 00055406 |
V0022589 |
Intervention Community Corrections Services |
2026-10-13 |
$668.40
|
| 00040525 |
V0022700 |
Mile High |
2024-12-10 |
$579.82
|
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