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Vendors/Payees COLORADO DEPARTMENT OF AGRICUL
Expense Type Department Date Amount
Conference and Travel Natural Areas Dec-09-2014 $50.00
Conference and Travel Natural Areas Jan-12-2016 $50.00
Conference and Travel Parks Nov-28-2014 $100.00
Conference and Travel Parks Dec-04-2014 $100.00
Dues & Subscription Services Parks Jan-20-2015 $100.00
Conference and Travel Natural Areas Jan-27-2015 $100.00
Conference and Travel Natural Areas Feb-03-2015 $100.00
Conference and Travel Natural Areas Feb-10-2015 $100.00
Conference and Travel Natural Areas Mar-03-2015 $100.00
Conference and Travel Natural Areas Mar-09-2015 $100.00
Dues & Subscription Services Parks Mar-13-2015 $100.00
Conference and Travel Natural Areas May-18-2015 $100.00
Conference and Travel Natural Areas Jul-28-2015 $100.00
Education & Training Services Cultural Services Aug-28-2015 $100.00
Conference and Travel Natural Areas Sep-01-2015 $100.00
Conference and Travel Natural Areas Sep-14-2015 $100.00
Dues & Subscription Services Parks Oct-20-2015 $100.00
Dues & Subscription Services Parks Jan-14-2016 $100.00
Dues & Subscription Services Parks Mar-15-2016 $100.00
Conference and Travel Natural Areas Mar-21-2016 $100.00
Dues & Subscription Services Parks Apr-19-2016 $100.00
Conference and Travel Natural Areas Apr-26-2016 $100.00
Conference and Travel Natural Areas Apr-26-2016 $100.00
Conference and Travel Natural Areas Jul-05-2016 $100.00
Conference and Travel Natural Areas Jun-09-2015 $110.00
Conference and Travel Natural Areas Jan-12-2016 $110.00
Conference and Travel Natural Areas Sep-06-2016 $110.00
Testing Services Utilities Water Meters Div Apr-01-2015 $150.00
Other Prof & Tech Services Utilities Water Meters Div Apr-22-2016 $165.00
Other Prof & Tech Services Streets Nov-26-2014 $200.00
Other Supplies Streets Nov-17-2015 $200.00
Total: $ 3,345.00