SUPPLIESAPPROVED

Perry Park Water and Sanitation District Board Meeting Agenda May 2026

Operating Expense Reimbursement Paid via FirstBank Account

$1,966.20Perry Park Water And Sanitation DistFIRSTBANKMay 18, 2026

Trusted by teams at

Description

Perry Park Water and Sanitation District approved a $1,966.20 payment to FirstBank covering office supplies, postage, and landscape maintenance charges. The payment reflects aggregated expenses on a bank purchasing account.

Contract Details

Contract Amount

$1,966.20

Vendor

FIRSTBANK

Agency

Perry Park Water And Sanitation Dist, CO

Contract Type

SUPPLIES

Document Date

May 18, 2026

Renewal Info

Represents reimbursement of various recurring operating purchases; not a distinct contract term.

Related Contracts

Minturn Cemetery District AgendaPacket Regular Meeting 2026-06-15

RATIFIED

Minturn Cemetery Association (Colorado)$96.62June 15, 2026

Boulder Housing Partners AgendaPacket Board of Commissioners Meeting 2026-06-10

APPROVED

Boulder Housing Partners (Colorado)up to $3,000,000June 10, 2026

St. Mary’s Glacier Water & Sanitation District Agenda Special Meeting 2026-05-28

PENDING

St. Marys Glacier Water & Sanitation District (Colorado)Maximum amount of $1,000,000May 25, 2026

Baca Grande Water and Sanitation District Agenda Packet 2026-05-20

APPROVED

Baca Grande Water And Sanitation Dist (Colorado)$2,272.28May 20, 2026

Minturn Cemetery District Regular Meeting Agenda May 2026

RATIFIED

Minturn Cemetery Association (Colorado)$128.77May 11, 2026

Issuing Agency

Perry Park Water And Sanitation Dist

Special District

Larkspur, CO

View agency profile

Vendor