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Vendors/Payees COLORADO DEPARTMENT OF AGRICUL
Expense Type Department Date Amount
Conference and Travel Natural Areas Feb-07-2017 $-100.00
Conference and Travel Natural Areas Jan-12-2016 $50.00
Conference and Travel Natural Areas Dec-06-2016 $50.00
Other Supplies Patrol Feb-27-2017 $72.00
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 Nov-15-2016 $100.00
Conference and Travel Natural Areas Nov-22-2016 $100.00
Conference and Travel Natural Areas Nov-22-2016 $100.00
Conference and Travel Natural Areas Nov-22-2016 $100.00
Conference and Travel Natural Areas Dec-06-2016 $100.00
Dues & Subscription Services Cultural Services Dec-13-2016 $100.00
Conference and Travel Natural Areas Feb-07-2017 $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
Dues & Subscription Services Parks Mar-01-2017 $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 Supplies Streets Nov-17-2015 $200.00
Other Repair & Maint Serv Patrol Feb-06-2017 $208.00
Total: $ 3,235.00