UTILITIESAPPROVED
Accounts Payable Report March 2026
Street Light Electricity Payment to San Isabel Electric
$265.58Town of CokedaleSAN ISABEL ELECTRICMarch 1, 2026
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Description
The agency approved a $265.58 EFT payment to San Isabel Electric on March 11, 2026 for street light electricity under the CTF fund. The payment supports municipal lighting operations.
Contract Details
Contract Amount
$265.58
Vendor
SAN ISABEL ELECTRIC
Agency
Town of Cokedale, CO
Contract Type
UTILITIES
Document Date
March 1, 2026
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