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Vendors/Payees FRONT RANGE ROOFING SYSTEMS LL
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services May-20-2014 $429.13
Other Repair & Maint Serv Operation Services Jun-16-2015 $462.15
Other Repair & Maint Serv Utilities Water Production Div Jun-13-2014 $502.63
Other Repair & Maint Serv Utilities Water Production Div Jun-09-2015 $544.76
Other Repair & Maint Serv Utilities Water Production Div Aug-04-2015 $544.89
Other Repair & Maint Serv Utilities Water Production Div Feb-17-2015 $2,850.00
Other Capital Outlay Utilities Water Production Div Dec-01-2015 $9,325.00
Total: $ 14,658.56