UTILITIESAPPROVED
Accounts Payable Report April 2026
Water Purchase from City of Trinidad Approved
$3,965.43Town of CokedaleCITY OF TRINIDADApril 1, 2026
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Description
The Town authorized a $3,965.43 payment to the City of Trinidad for wholesale water purchases.
Contract Details
Contract Amount
$3,965.43
Vendor
CITY OF TRINIDAD
Agency
Town of Cokedale, CO
Contract Type
UTILITIES
Document Date
April 1, 2026
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