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Vendors/Payees COLORADO, STATE OF
Expense Type Department Date Amount
Other Purchased Services Natural Areas Jan-12-2015 $-3,587.00
Other Purchased Services Natural Areas Apr-23-2015 $-791.00
Other Purchased Services Operation Services Oct-07-2014 $-180.00
Other Purchased Services Operation Services Aug-13-2015 $-60.00
Other Prof & Tech Services Operation Services Feb-06-2015 $50.00
Other Purchased Services Operation Services Dec-23-2014 $60.00
Other Purchased Services Operation Services Jan-02-2015 $60.00
Other Purchased Services Operation Services Oct-08-2014 $120.00
Other Prof & Tech Services Utilities Water Systems Engr Div Jun-11-2014 $144.00
Other Prof & Tech Services Natural Areas Aug-04-2014 $144.00
Other Repair & Maint Serv Operation Services Nov-16-2015 $160.00
Other Purchased Services Operation Services Sep-12-2014 $180.00
Other Purchased Services Natural Areas Dec-09-2014 $216.00
Other Repair & Maint Serv Operation Services Feb-06-2015 $230.00
Other Purchased Services Natural Areas Jan-13-2015 $791.00
Other Purchased Services Natural Areas Jan-13-2015 $791.00
Other Purchased Services Natural Areas Jun-02-2015 $791.00
Other Purchased Services Natural Areas Jul-21-2015 $791.00
Dues & Subscription Services Utilities Water Systems Engr Div Jul-24-2015 $791.00
Other Purchased Services Natural Areas Jan-12-2016 $791.00
Other Purchased Services Natural Areas May-24-2016 $791.00
Other Purchased Services Natural Areas Mar-30-2015 $2,229.00
Other Prof & Tech Services Utilities Water Production Div Jan-16-2015 $2,240.10
Other Prof & Tech Services Utilities Water Production Div Oct-19-2015 $2,307.29
Other Purchased Services Natural Areas Jan-06-2015 $3,587.00
Other Purchased Services Natural Areas Jan-13-2015 $3,587.00
Total: $ 16,233.39