Outstanding Payments
| Document # |
Payee ID
Sort descending
|
Payee Name |
Issue Date |
Amount |
| 00050222 |
V0058790 |
Loveland Ford Lincoln |
2026-02-23 |
$1,066.18
|
| 00054048 |
V0058790 |
Loveland Ford Lincoln |
2026-08-19 |
$2,145.75
|
| 00053899 |
V0058811 |
Project Self-Sufficiency Of Loveland-Fort Collins |
2026-08-13 |
$15,000.00
|
| 00053843 |
V0058882 |
Estes Park School District R3 |
2026-08-13 |
$1,594.18
|
| 00054035 |
V0058972 |
G & S Solutions LLC |
2026-08-19 |
$12,453.32
|
| 00033826 |
V0059015 |
Colorado Native Plant Society |
2024-03-27 |
$255.00
|
| 00053775 |
V0059107 |
Advantage Treatment Center |
2026-08-11 |
$4,974.57
|
| 00054052 |
V0059127 |
Marini Diesel Inc |
2026-08-19 |
$274.14
|
| 00053754 |
V0059175 |
Logiforms Software Inc |
2026-08-07 |
$50,000.00
|
| 00033947 |
V0059301 |
Stapp Interstate Toyota |
2024-04-01 |
$30.95
|
| 00053973 |
V0059343 |
Orin Carney |
2026-08-19 |
$56.75
|
| 00054018 |
V0059346 |
Arapahoe Rental |
2026-08-19 |
$194.88
|
| 00053706 |
V0059498 |
Penny L Olive |
2026-08-05 |
$150.00
|
| 00054046 |
V0059541 |
Laurel L Kubin |
2026-08-19 |
$100.00
|
| 00054073 |
V0059610 |
Sandra G Sawyer |
2026-08-19 |
$200.00
|
| 00054044 |
V0059693 |
Judith Ann Barth |
2026-08-19 |
$100.00
|
| 00043885 |
V0059743 |
Sun Powersports |
2025-05-19 |
$1,143.51
|
| 00053917 |
V0059778 |
Vischer Funeral Supplies Inc |
2026-08-13 |
$2,023.51
|
| 00043626 |
V0059943 |
Balance Point Heating |
2025-05-07 |
$62.00
|
| 00053172 |
V0060001 |
Allison Hocker |
2026-07-15 |
$5,150.00
|
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