County of Adams Vendor Payment Report 2026-05-15
Technology purchases from VertoSoft
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Description
Adams County paid VertoSoft LLC a total of $30,145.00 for technology products under the General Fund on May 11, 2026.
Contract Details
Contract Amount
$30,145.00
Vendor
VERTOSOFT LLC
Agency
Front Range Airport Authority, CO
Contract Type
TECHNOLOGY
Document Date
May 15, 2026
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County of Adams Vendor Payment Report 2026-05-15
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County of Adams Vendor Payment Report 2026-05-15
County of Adams Vendor Payment Report 2026-05-15
County of Adams Vendor Payment Report 2026-05-15
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