Adams County Vendor Payment Report September 2025
Capital Facilities payment to individual provider DERR LEILANI
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Description
The Capital Facilities Fund of Adams County processed a $2,690.75 payment to DERR LEILANI on September 4, 2025 under the 'Received not Vouchered Clearing' account. This payment reflects an individual contractor or provider expenditure tied to capital facilities activity.
Contract Details
Contract Amount
$2,690.75
Vendor
DERR, LEILANI
Agency
Adams County, CO
Contract Type
OTHER
Document Date
September 26, 2025
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