UTILITIESAPPROVED
Accounts Payable Report April 2026
General Fund Electric Payment to San Isabel Electric
$235.57Town of CokedaleSAN ISABEL ELECTRICApril 1, 2026
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Description
San Isabel Electric received a $235.57 EFT payment for various municipal electric services including Merc, VFD, and bridge lights.
Contract Details
Contract Amount
$235.57
Vendor
SAN ISABEL ELECTRIC
Agency
Town of Cokedale, CO
Contract Type
UTILITIES
Document Date
April 1, 2026
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