FINANCIAL_SERVICESAPPROVED

Baca Grande Water and Sanitation District Board Meeting Agenda April 2026

FirstBank P-Card Operating Expenses Ratified

$3,651.91Baca Grande Water & Sanitation DistrictFIRSTBANKApril 15, 2026

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Description

The Board approved $3,651.91 in payments to FirstBank for a variety of operating expenses charged to the District’s account. These transactions were documented in the April 2026 check register.

Contract Details

Contract Amount

$3,651.91

Vendor

FIRSTBANK

Agency

Baca Grande Water & Sanitation District, CO

Contract Type

FINANCIAL_SERVICES

Document Date

April 15, 2026

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Issuing Agency

Baca Grande Water & Sanitation District

Utility District

Crestone, CO

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Vendor