Electric Utility Bill Paid to Rocky Mountain Po
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Description
Cottonwood Heights Parks and Recreation paid $24,035.44 to Rocky Mountain Po on March 5, 2026 for utility services. This utility expense was part of the March 2026 accounts payable approved by the Board.
Contract Details
Contract Amount
$24,035.44
Vendor
ROCKY MOUNTAIN PO
Agency
Cottonwood Heights Parks And Recreation Service Area, UT
Contract Type
UTILITIES
Document Date
April 22, 2026
Contract Term
Paid March 5, 2026 (utility charges)
Renewal Info
Ongoing utility service with standard regulated terms; no specific renewal date provided.
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Issuing Agency
Special District
Salt Lake City, UT
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