Skip to main content

OpenBook

Vendors/Payees FRONT RANGE POWDER COATING INC
Expense Type Department Date Amount
Other Purchased Services Electric Field Services Sep-22-2015 $50.00
Other Repair & Maint Serv Electric Field Services Jul-20-2016 $75.00
Land Maintenance Services Utilities Drainage System Div May-30-2017 $75.00
Other Purchased Services Electric Field Services Apr-12-2016 $90.00
Other Purchased Services L&P Operations Service Unit Sep-22-2015 $100.00
Other Purchased Services Electric Field Services Sep-22-2015 $100.00
Other Purchased Services Electric Field Services Nov-10-2015 $100.00
Land Maintenance Services Utilities Drainage System Div Mar-16-2017 $100.00
Other Purchased Services Electric Field Services Apr-12-2016 $125.00
Other Purchased Services Electric Field Services Sep-22-2015 $150.00
Other Purchased Services Electric Field Services Sep-22-2015 $150.00
Paint & Painting Supplies Utilities Drainage System Div Feb-03-2016 $150.00
Paint & Painting Supplies Utilities Drainage System Div May-13-2016 $150.00
Other Purchased Services Electric Field Services Sep-22-2015 $165.00
Vehicle Parts Electric Field Services Dec-23-2016 $175.00
Land Maintenance Services Utilities Drainage System Div Feb-14-2017 $175.00
Paint & Painting Supplies Utilities Drainage System Div Mar-09-2016 $195.00
Vehicle Parts Electric Field Services Dec-23-2016 $200.00
Other Repair & Maint Serv Electric Field Services Sep-12-2016 $285.00
Vehicle Repair Services Utilities Drainage System Div Mar-31-2016 $303.00
Other Prof & Tech Services Utilities Drainage System Div Jul-28-2015 $375.00
Other Repair & Maint Serv Utilities Drainage System Div Aug-17-2015 $375.00
Paint & Painting Supplies Utilities Drainage System Div Mar-29-2016 $375.00
Other Purchased Services Electric Field Services Sep-22-2015 $525.00
Total: $ 4,563.00