District Ratifies Second April 941 Tax Payment
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Description
Spring Canyon Water and Sanitation District ratified a $2,957.18 payment to the United States Treasury for 941 taxes related to the 4/16/2026 payroll. The payment was part of the April disbursements.
Contract Details
Contract Amount
$2,957.18
Vendor
UNITED STATES TREASURY
Agency
Spring Canyon Water & Sanitation District, CO
Contract Type
FINANCIAL_SERVICES
Document Date
May 25, 2026
Contract Term
4/16/2026 payroll
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Issuing Agency
Utility District
Fort Collins, CO
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