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Vendors/Payees TELECO OF THE ROCKIES
Expense Type Department Date Amount
Telephone Services Downtown Development Authority Apr-30-2015 $116.50
Office Supplies Downtown Development Authority Apr-05-2016 $137.50
Bond Project Management Downtown Development Authority Nov-17-2015 $1,591.70
Bond Project Management Downtown Development Authority Nov-17-2015 $2,987.75
Total: $ 4,833.45