Board Approves Bills Payable to Front Range
Colorado City Metropolitan DistrictSpecial District · Colorado City, CO- Approved
- Nov 25, 2025
- Term
- payments approved November 25, 2025
The 30-second brief
The Board approved payment of current invoices to Front Range as part of the bills payable for the period. This action authorizes disbursement of funds for previously incurred services or goods.
Front Range holds this contract with Colorado City Metropolitan District. Its other public contracts on record include work for Phillips County and Thompson School District R-2J.
Term as filed: payments approved November 25, 2025.
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Contract details
- Document date
- November 25, 2025
- Term
- payments approved November 25, 2025
- Vendor
- Front Range
- Source document
- Colorado City Metropolitan District Minutes Board of Directors Regular Meeting 2025-11-25 (Minutes)
Front Range's other public contracts
More Colorado City Metropolitan District contracts
Questions about this contract
Who was awarded the government contract by Colorado City Metropolitan District?
Front Range was awarded this government contract by Colorado City Metropolitan District, as recorded on November 25, 2025.
What type of contract is this?
This is a government contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Colorado City Metropolitan District Minutes Board of Directors Regular Meeting 2025-11-25 (Minutes), dated November 25, 2025 from Colorado City Metropolitan District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Front Range hold?
Front Range may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Colorado City Metropolitan District currently buying?
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