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Vendors/Payees FRONT RANGE ROOFING SYSTEMS LL
Expense Type Department Date Amount
Other Repair & Maint Serv Utilities Water Production Div Jun-21-2017 $377.65
Other Repair & Maint Serv Utilities Water Production Div Jun-21-2017 $391.05
Other Repair & Maint Serv Utilities Water Production Div Jul-19-2017 $581.30
Other Repair & Maint Serv Utilities Water Production Div Jul-18-2017 $678.45
Building Maintenance Services Operation Services Oct-24-2017 $745.59
Other Repair & Maint Serv Utilities Water Production Div Apr-17-2017 $882.00
Maintenance Contracts Operation Services Jan-19-2016 $1,860.00
Other Repair & Maint Serv Utilities Water Production Div Jul-19-2017 $2,850.00
Building Maintenance Services Utilities Water Production Div Feb-17-2017 $6,832.00
Other Capital Outlay Utilities Water Production Div Dec-01-2015 $9,325.00
Building Maintenance Services Utilities Water Production Div Jan-09-2017 $27,383.00
Building Maintenance Services Utilities Water Production Div Feb-01-2017 $34,110.00
Other Repair & Maint Serv Operation Services Oct-25-2016 $59,400.00
Total: $ 145,416.04