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Vendors/Payees COLORADO, STATE OF
Expense Type Department Date Amount
Other Purchased Services Natural Areas Jun-15-2016 $-791.00
Testing Services Operation Services Jan-24-2017 $25.00
Testing Services Operation Services Jan-24-2017 $25.00
Testing Services Operation Services Jan-24-2017 $50.00
Testing Services Operation Services Jan-24-2017 $100.00
Testing Services Operation Services Jan-24-2017 $100.00
Testing Services Operation Services Jan-24-2017 $125.00
Other Repair & Maint Serv Operation Services Nov-16-2015 $160.00
Dues & Subscription Services Streets Sep-12-2017 $185.00
Testing Services Operation Services Oct-25-2016 $230.00
Other Purchased Services Natural Areas Jan-12-2016 $791.00
Other Purchased Services Natural Areas May-24-2016 $791.00
Other Purchased Services Natural Areas Jun-14-2016 $791.00
Other Purchased Services Natural Areas Jul-26-2016 $791.00
Dues & Subscription Services Utilities Water Resources Div Aug-12-2016 $791.00
Other Purchased Services Natural Areas Jan-17-2017 $791.00
Other Purchased Services Natural Areas May-15-2017 $791.00
Other Purchased Services Natural Areas Jul-18-2017 $791.00
Dues & Subscription Services Utilities Water Resources Div Aug-10-2017 $791.00
Radio Maint & Support Serv Utilities Water Production Div Jan-30-2017 $2,376.51
Right of Way Utilities Water Production Div Jun-22-2016 $17,077.55
Street & Bridge Maint Serv Streets Dec-20-2016 $500,000.00
Total: $ 526,782.06