city-of-manitou-springs-check-register-march-2025_f33.pdf
ROCKY TOP RESOURCES materials purchase $1,641
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Description
ROCKY TOP RESOURCES, INC. received $1,641.60 for construction materials in March 2025.
Contract Details
Contract Amount
$1,641.60
Vendor
ROCKY TOP RESOURCES
Agency
City of Manitou Springs, CO
Contract Type
Product
Document Date
March 31, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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