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Vendors/Payees COLORADO, STATE OF
Expense Type Department Date Amount
Other Purchased Services Natural Areas Apr-23-2015 $-791.00
Other Purchased Services Natural Areas Jun-15-2016 $-791.00
Other Purchased Services Operation Services Aug-13-2015 $-60.00
Testing Services Operation Services Jan-24-2017 $25.00
Testing Services Operation Services Jan-24-2017 $25.00
Testing Services Operation Services Jan-24-2017 $50.00
Testing Services Operation Services Jan-24-2017 $100.00
Testing Services Operation Services Jan-24-2017 $100.00
Testing Services Operation Services Jan-24-2017 $125.00
Other Repair & Maint Serv Operation Services Nov-16-2015 $160.00
Testing Services Operation Services Oct-25-2016 $230.00
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 Jun-14-2016 $791.00
Other Purchased Services Natural Areas Jul-26-2016 $791.00
Dues & Subscription Services Utilities Water Resources Div Aug-12-2016 $791.00
Other Purchased Services Natural Areas Jan-17-2017 $791.00
Other Prof & Tech Services Utilities Water Production Div Oct-19-2015 $2,307.29
Radio Maint & Support Serv Utilities Water Production Div Jan-30-2017 $2,376.51
Right of Way Utilities Water Production Div Jun-22-2016 $17,077.55
Street & Bridge Maint Serv Streets Dec-20-2016 $500,000.00
Total: $ 528,053.35