Outstanding Payments

Outstanding Payments

Document # Payee ID Payee Name Issue Date Amount
00036961 V0000003 Colorado Tire Recyclers LLC 2024-08-02 $727.00
00042621 V0000037 Larimer County 2025-03-19 $52.12
00054542 V0000635 Ed Carroll Motor Inc 2026-09-02 $960.50
00040538 V0000663 Weld County Garage Inc 2024-12-10 $582.17
00054647 V0001844 Adams County Colorado 2026-09-04 $48.00
00054510 V0001906 Ferguson Enterprises Inc 2026-08-31 $96.75
00035166 V0002007 C D Fasteners 2024-05-22 $130.02
00039589 V0002092 J & S Contractors Supply 2024-10-30 $802.70
00048931 V0002115 Markley Motors 2025-12-12 $99.19
00053828 V0002115 Markley Motors 2026-08-13 $599.64
00054624 V0002115 Markley Motors 2026-09-04 $1,806.06
00040531 V0002149 Poudre Valley REA Association Inc 2024-12-10 $50.00
00054606 V0002174 Spring Canyon Water & Sanitation 2026-09-02 $4,694.36
00054635 V0002174 Spring Canyon Water & Sanitation 2026-09-04 $895.28
00043197 V0002187 U S Postal Service 2025-04-11 $1,020.00
00054636 V0002187 U S Postal Service 2026-09-04 $390.00
00054693 V0002245 General Air Service & Supply Company 2026-09-09 $64.36
00054633 V0002284 Fedex Kinko's Office & Print Services 2026-09-04 $14.63
00054659 V0002394 Fort Collins Loveland Water District 2026-09-04 $25.54
00054660 V0002394 Fort Collins Loveland Water District 2026-09-04 $22,119.70