County of Adams Vendor Payment Report April 2026
Supply Purchase from Hillyard - Denver for CASP
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Description
Colorado Air & Space Port purchased $127.06 in supplies from Hillyard - Denver on April 9, 2026 under 'Received not Vouchered Clearing.'
Contract Details
Contract Amount
$127.06
Vendor
HILLYARD - DENVER
Agency
Front Range Airport Authority, CO
Contract Type
SUPPLIES
Document Date
April 17, 2026
Contract Term
GL Date 04/09/26
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