Outstanding Payments
| Document # |
Payee ID
Sort descending
|
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
|
| 00040538 |
V0000663 |
Weld County Garage Inc |
2024-12-10 |
$582.17
|
| 00053304 |
V0000786 |
Cintas Corporation No 2 |
2026-07-20 |
$1,043.98
|
| 00053421 |
V0000786 |
Cintas Corporation No 2 |
2026-07-24 |
$535.47
|
| 00053473 |
V0000786 |
Cintas Corporation No 2 |
2026-07-27 |
$298.30
|
| 00053489 |
V0001916 |
Royal Textile Products Company Inc |
2026-07-27 |
$230.34
|
| 00053357 |
V0001999 |
Black's Glass |
2026-07-22 |
$332.00
|
| 00035166 |
V0002007 |
C D Fasteners |
2024-05-22 |
$130.02
|
| 00052439 |
V0002021 |
Colorado District Attorney Council |
2026-06-11 |
$473.00
|
| 00053026 |
V0002021 |
Colorado District Attorney Council |
2026-07-08 |
$58.00
|
| 00053138 |
V0002021 |
Colorado District Attorney Council |
2026-07-15 |
$587.40
|
| 00053301 |
V0002054 |
Town Of Estes Park |
2026-07-20 |
$225.00
|
| 00053532 |
V0002057 |
Faris Machinery Company |
2026-07-29 |
$386.07
|
| 00039589 |
V0002092 |
J & S Contractors Supply |
2024-10-30 |
$802.70
|
| 00048931 |
V0002115 |
Markley Motors |
2025-12-12 |
$99.19
|
| 00040531 |
V0002149 |
Poudre Valley REA Association Inc |
2024-12-10 |
$50.00
|
| 00053446 |
V0002151 |
Power Equipment Company |
2026-07-24 |
$709.28
|
| 00053549 |
V0002151 |
Power Equipment Company |
2026-07-29 |
$220,572.71
|
| 00052858 |
V0002159 |
Red Feather Lakes Library |
2026-07-02 |
$128.33
|
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