UTILITIESAPPROVED
Accounts Payable Report April 2026
Street Light Electricity Payment to San Isabel Electric
$265.58Town of CokedaleSAN ISABEL ELECTRICApril 1, 2026
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Description
San Isabel Electric received an EFT payment of $265.58 for street lighting electricity.
Contract Details
Contract Amount
$265.58
Vendor
SAN ISABEL ELECTRIC
Agency
Town of Cokedale, CO
Contract Type
UTILITIES
Document Date
April 1, 2026
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