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Vendors/Payees NORTH FRONT RANGE WATER QUALIT
Expense Type Department Date Amount
Dues & Subscription Services Utilities Enviro Regulatory Affairs Mar-29-2016 $28,188.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Mar-07-2017 $28,188.00
Total: $ 56,376.00