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Vendors/Payees COLORADO PRECAST CONCRETE
Expense Type Department Date Amount
Water Pipe & Accessories Utilities Distribution System Div Feb-04-2016 $62.60
Tools & Related Supplies Utilities Drainage System Div Dec-01-2015 $101.25
Sewer Pipe & Accessories Utilities Water Systems Engr Div Mar-24-2016 $227.00
Water Pipe & Accessories Utilities Distribution System Div Sep-01-2015 $464.77
Other Rental Services Electric Field Services Mar-14-2016 $472.77
Tools & Related Supplies Utilities Drainage System Div Sep-30-2015 $522.45
Other Utility Supplies L&P Operations Service Unit Dec-16-2015 $913.75
Water Pipe & Accessories Utilities Drainage System Div Sep-01-2015 $990.16
Tools & Related Supplies Utilities Collection System Div Nov-20-2015 $1,341.36
Water Pipe & Accessories Utilities Distribution System Div Dec-01-2015 $1,496.10
Concrete & Asphalt Utilities Drainage System Div Dec-28-2015 $1,925.00
Other Utility Supplies L&P Operations Service Unit Mar-17-2016 $4,441.02
Other Utility Supplies L&P Operations Service Unit Mar-15-2016 $4,474.87
Other Utility Supplies Electric Field Services Sep-22-2015 $4,546.02
Other Utility Supplies L&P Operations Service Unit Mar-15-2016 $8,863.13
Other Utility Supplies L&P Operations Service Unit Oct-08-2015 $8,896.98
Total: $ 39,739.23