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Vendors/Payees COLORADO DEPARTMENT OF TRANSPO
Expense Type Department Date Amount
Consulting Services Utilities Water Systems Engr Div Oct-10-2016 $-19,556.00
Street Construction Services Utilities Wtr Reclama & Biosolids Div Sep-20-2017 $6,000.00
Consulting Services Utilities Water Systems Engr Div Oct-10-2016 $19,556.00
Construction Contracts Engineering May-17-2016 $58,689.16
Construction Contracts Engineering Aug-30-2016 $58,690.18
Construction Contracts Engineering Sep-20-2017 $67,097.71
Construction Contracts Engineering Sep-20-2017 $70,000.00
Construction Contracts Engineering Dec-08-2015 $75,000.00
Construction Contracts Engineering Aug-30-2017 $147,278.90
Construction Contracts Engineering Aug-30-2017 $389,463.10
Street Construction Services Utilities Wtr Reclama & Biosolids Div Sep-20-2017 $401,044.27
Other Capital Outlay PDT Administration May-01-2017 $1,125,000.00
Total: $ 2,398,263.32